Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 1,632 | 06/01/2022 | 5THSFC/2021-22/P/7 | 41,975 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 1,632 | 08/01/2022 | 5THSFC/2021-22/P/10 | 93,031 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 1,428 | 08/01/2022 | 5THSFC/2021-22/P/11 | 31,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 1,632 | 08/01/2022 | 5THSFC/2021-22/P/12 | 32,100 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 1,632 | 08/01/2022 | 5THSFC/2021-22/P/8 | 41,975 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 2,960 | 08/01/2022 | 5THSFC/2021-22/P/9 | 91,609 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 29,427 | 19/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 1,632 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 399,630 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/23 | 200,465 | ||||||||||||
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