Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 645,020 | 02/01/2022 | XVFC/2021-22/P/8 | 50,498 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 21,063 | 02/01/2022 | XVFC/2021-22/P/9 | 149,702 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 19,500 | 04/01/2022 | 5THSFC/2021-22/P/8 | 112,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 75,873 | 06/01/2022 | 5THSFC/2021-22/P/10 | 19,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/9 | 88,511 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/11 | 21,063 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 19,500 | ||||||||||||
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