Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 53,473 | 22/03/2022 | 5THSFC/2021-22/P/15 | 18,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 18,000 | 22/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 210,000 | 22/03/2022 | 5THSFC/2021-22/P/17 | 133,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 231,511 | 22/03/2022 | 5THSFC/2021-22/P/18 | 22,850 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/19 | 65,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 23,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 23,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 19,200 | ||||||||||||
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