Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 200,000 | 26/03/2022 | 5THSFC/2021-22/P/39 | 190,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | 50,000 | 26/03/2022 | 5THSFC/2021-22/P/40 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 20,000 | 26/03/2022 | 5THSFC/2021-22/P/41 | 7,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 357,000 | 28/03/2022 | 5THSFC/2021-22/P/42 | 65,467 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 422,612 | 28/03/2022 | 5THSFC/2021-22/P/43 | 7,900 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/45 | 20,000 | ||||||||||||
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