Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 6,550 | 06/01/2022 | 5THSFC/2021-22/P/30 | 26,453 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 8,076 | 06/01/2022 | 5THSFC/2021-22/P/31 | 8,076 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 26,453 | 06/01/2022 | 5THSFC/2021-22/P/32 | 26,453 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 26,453 | 06/01/2022 | 5THSFC/2021-22/P/33 | 8,076 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 8,076 | 06/01/2022 | 5THSFC/2021-22/P/34 | 6,550 | |||||||||
10/01/2022 | XVFC/2021-22/R/13 | 179,808 | 10/01/2022 | 5THSFC/2021-22/P/35 | 26,453 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/36 | 8,076 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/37 | 26,453 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/38 | 8,076 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
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