Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 150,000 | 27/03/2022 | 5THSFC/2021-22/P/39 | 18,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 150,000 | 27/03/2022 | 5THSFC/2021-22/P/40 | 39,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 100,000 | 27/03/2022 | 5THSFC/2021-22/P/41 | 106,052 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 419,087 | 30/03/2022 | 5THSFC/2021-22/P/42 | 70,400 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 45,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/44 | 30,800 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/45 | 22,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/46 | 15,400 | ||||||||||||
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