Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 135,000 | 12/03/2022 | XVFC/2021-22/P/28 | 18,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | 145,000 | 19/03/2022 | XVFC/2021-22/P/29 | 19,992 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 302,801 | 23/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/39 | 34,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/40 | 5,047 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/42 | 15,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/43 | 128,665 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 9,953 | ||||||||||||
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