Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/17 | 200,000 | 13/03/2022 | 5THSFC/2021-22/P/40 | 17,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/41 | 44,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/42 | 59,400 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 27,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 33,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/43 | 33,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/44 | 1,344 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/45 | 10,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/46 | 18,410 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 5,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 3,537 | ||||||||||||
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