Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 452,600 | 06/01/2022 | 5THSFC/2021-22/P/13 | 162,130 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 5,628 | 06/01/2022 | 5THSFC/2021-22/P/14 | 9,702 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 5,628 | 07/01/2022 | 5THSFC/2021-22/P/15 | 171,832 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 11,760 | 07/01/2022 | XVFC/2021-22/P/11 | 82,266 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 102,022 | 25/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 5,628 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 31,464 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 9,702 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 168,487 | ||||||||||||
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