Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/35 | 1,632 | 07/01/2022 | 5THSFC/2021-22/P/21 | 4,828 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/36 | 135,643 | 07/01/2022 | 5THSFC/2021-22/P/22 | 18,360 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 356,066 | 07/01/2022 | 5THSFC/2021-22/P/23 | 99,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/24 | 99,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/25 | 99,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/26 | 99,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 220,454 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 36,169 | ||||||||||||
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