Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 135,000 | 13/03/2022 | 5THSFC/2021-22/P/2 | 30,297 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 85,000 | 13/03/2022 | 5THSFC/2021-22/P/3 | 27,782 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 95,600 | 13/03/2022 | XVFC/2021-22/P/3 | 18,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/10 | 93,588 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/4 | 15,524 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/5 | 11,156 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/6 | 16,155 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/7 | 3,800 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/8 | 31,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/9 | 18,676 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/11 | 97,740 | ||||||||||||
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