Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 41,068 | 13/01/2022 | 5THSFC/2021-22/P/13 | 34,785 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 41,068 | 13/01/2022 | 5THSFC/2021-22/P/14 | 153,800 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 41,068 | 21/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 41,068 | 23/01/2022 | XVFC/2021-22/P/12 | 19,580 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 41,068 | 23/01/2022 | XVFC/2021-22/P/13 | 91,684 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 41,068 | 27/01/2022 | XVFC/2021-22/P/14 | 10,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 4,440 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 3,733 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 41,068 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 107,806 | ||||||||||||
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