Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 44,000 | 15/03/2022 | 5THSFC/2021-22/P/18 | 235,970 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/21 | 44,000 | 15/03/2022 | 5THSFC/2021-22/P/19 | 235,970 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/22 | 67,800 | 21/03/2022 | 5THSFC/2021-22/P/20 | 91,300 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/23 | 70,973 | 23/03/2022 | XVFC/2021-22/P/9 | 82,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/24 | 70,973 | 25/03/2022 | 5THSFC/2021-22/P/21 | 171,092 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/25 | 32,319 | 25/03/2022 | 5THSFC/2021-22/P/22 | 171,092 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/26 | 67,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 211,559 | ||||||||||||
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