Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 126,934 | 14/03/2022 | 5THSFC/2021-22/P/25 | 15,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 15,000 | 14/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 103,078.9 | 14/03/2022 | 5THSFC/2021-22/P/27 | 25,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 170,371 | 14/03/2022 | 5THSFC/2021-22/P/28 | 35,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 2,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/30 | 28,800 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/31 | 4,400 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/32 | 15,000 | ||||||||||||
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