Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 52,294 | 11/01/2022 | 5THSFC/2021-22/P/13 | 27,113 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 52,294 | 11/01/2022 | 5THSFC/2021-22/P/14 | 55,927 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 52,294 | 11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 4,103 | 11/01/2022 | XVFC/2021-22/P/20 | 57,894 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 4,754 | 11/01/2022 | XVFC/2021-22/P/21 | 12,025 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 137,272 | 11/01/2022 | XVFC/2021-22/P/22 | 11,040 | |||||||||
11/01/2022 | XVFC/2021-22/P/23 | 29,450 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 14,400 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
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