Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 38,000 | 04/01/2022 | 5THSFC/2021-22/P/21 | 145,248 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 6,300 | 06/01/2022 | 5THSFC/2021-22/P/22 | 20,196 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 37,608 | 29/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 36,992 | 30/01/2022 | XVFC/2021-22/P/18 | 54,256 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 2,856 | 30/01/2022 | XVFC/2021-22/P/19 | 38,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 54,256 | 30/01/2022 | XVFC/2021-22/P/20 | 21,828 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 125,666 | ||||||||||||
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