Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 153,710 | 09/03/2022 | 5THSFC/2021-22/P/32 | 68,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 144,874 | 09/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 79,026 | 13/03/2022 | 5THSFC/2021-22/P/33 | 144,874 | |||||||||
16/03/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/34 | 168,874 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 5,650 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/36 | 11,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/37 | 7,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 18,500 | ||||||||||||
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