Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 54,538 | 30/03/2022 | 4THSFC/2021-22/P/35 | 3,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 54,538 | 30/03/2022 | 4THSFC/2021-22/P/36 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 100,000 | 30/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 325,851 | 30/03/2022 | 5THSFC/2021-22/P/17 | 31,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/18 | 17,980 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 16,850 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 18,370 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 18,370 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 1,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
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