Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 41,457 | 13/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 41,457 | 13/03/2022 | 5THSFC/2021-22/P/20 | 12,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 41,457 | 13/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 41,457 | 13/03/2022 | 5THSFC/2021-22/P/22 | 24,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 182,342 | 13/03/2022 | 5THSFC/2021-22/P/23 | 10,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 45,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 56,500 | ||||||||||||
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