Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/4 | 1,670 | 05/01/2022 | 5THSFC/2021-22/P/28 | 23,256 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 23,256 | 06/01/2022 | 5THSFC/2021-22/P/29 | 27,183 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 167,002 | 06/01/2022 | 5THSFC/2021-22/P/30 | 6,842 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/31 | 78,959 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/32 | 9,960 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/33 | 4,896 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/34 | 4,896 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/35 | 2,448 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/36 | 23,256 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/33 | 103,500 | ||||||||||||
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