Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | 5THSFC/2021-22/R/7 | 100,000 | 03/03/2022 | 5THSFC/2021-22/P/20 | 100,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 20,000 | 03/03/2022 | 5THSFC/2021-22/P/21 | 18,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 65,033 | 07/03/2022 | 5THSFC/2021-22/P/22 | 100,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 61,929 | 11/03/2022 | 5THSFC/2021-22/P/23 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 240,933 | 15/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,525 | 15/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 25,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/27 | 25,000 | ||||||||||||
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