Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 27,279 | 27/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 54,018 | 28/01/2022 | 5THSFC/2021-22/P/2 | 9,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 29,042 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 76,236 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 29,042 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | 29,042 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 29,042 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 29,042 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 29,042 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 29,042 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 2,640 | ||||||||||||
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