Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 80,619 | 05/03/2022 | 5THSFC/2021-22/P/32 | 30,030 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,300 | 05/03/2022 | 5THSFC/2021-22/P/33 | 4,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 3,954 | 05/03/2022 | 5THSFC/2021-22/P/34 | 9,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 18,900 | 05/03/2022 | BPB/2021-22/P/6 | 53,289 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 80,647 | 05/03/2022 | XVFC/2021-22/P/27 | 70,000 | |||||||||
08/03/2022 | BPB/2021-22/P/7 | 70,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/35 | 10,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/36 | 24,760 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 27,000 | ||||||||||||
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