Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | 5THSFC/2021-22/R/10 | 1,157 | 05/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
05/03/2022 | 5THSFC/2021-22/R/8 | 22,619 | 16/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
05/03/2022 | 5THSFC/2021-22/R/9 | 22,619 | 16/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 12,000 | 22/03/2022 | 5THSFC/2021-22/P/26 | 8,026 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/27 | 9,261 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 22,997 | 22/03/2022 | 5THSFC/2021-22/P/28 | 5,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 99,564 | 22/03/2022 | 5THSFC/2021-22/P/29 | 2,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/P/30 | 28,470 | ||||||||||||
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