Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 56,284 | 04/01/2022 | 5THSFC/2021-22/P/11 | 165,304 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 56,284 | 04/01/2022 | 5THSFC/2021-22/P/12 | 32,757 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 56,284 | 04/01/2022 | 5THSFC/2021-22/P/13 | 59,847 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 56,284 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 32,757 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 143,273 | ||||||||||||
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