Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/24 | 150,528 | 13/03/2022 | 5THSFC/2021-22/P/53 | 193,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 141,521 | 15/03/2022 | 5THSFC/2021-22/P/54 | 85,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/55 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/56 | 2,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/57 | 110,118 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/58 | 75,757 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/59 | 140,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 4,086 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 6,129 | ||||||||||||
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