Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 188,308 | 06/01/2022 | 5THSFC/2021-22/P/15 | 475,430 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 475,430 | 06/01/2022 | 5THSFC/2021-22/P/16 | 435,843 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 435,843 | 06/01/2022 | 5THSFC/2021-22/P/17 | 188,308 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,321,734 | 28/01/2022 | 5THSFC/2021-22/P/18 | 188,308 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 475,430 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 435,843 | ||||||||||||
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