Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 19,705 | 06/01/2022 | 5THSFC/2021-22/P/20 | 38,859 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 3,150 | 06/01/2022 | 5THSFC/2021-22/P/21 | 3,150 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 15,794 | 07/01/2022 | 5THSFC/2021-22/P/22 | 38,859 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 3,360 | 07/01/2022 | 5THSFC/2021-22/P/23 | 3,150 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 145,546 | 12/01/2022 | 5THSFC/2021-22/P/24 | 7,812 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
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