Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 4,165 | 10/01/2022 | 5THSFC/2021-22/P/8 | 76,900 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 8,774 | 12/01/2022 | 5THSFC/2021-22/P/9 | 76,900 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 96,518 | 17/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 96,518 | 27/01/2022 | XVFC/2021-22/P/7 | 10,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 96,158 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 96,518 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 96,518 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 5,943 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 96,518 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 96,518 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 7,566 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/12 | 76,900 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 253,362 | ||||||||||||
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