Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 150,000 | 14/03/2022 | 5THSFC/2021-22/P/31 | 115,600 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 200,000 | 14/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 489,277 | 14/03/2022 | 5THSFC/2021-22/P/33 | 12,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/34 | 10,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/35 | 62,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/36 | 19,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 9,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 39,500 | ||||||||||||
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