Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 184,211 | 06/01/2022 | 5THSFC/2021-22/P/21 | 21,225 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 21,225 | 09/01/2022 | 5THSFC/2021-22/P/22 | 56,700 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 110,325 | 09/01/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/24 | 15,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/25 | 15,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/26 | 9,900 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/28 | 1,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/29 | 10,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
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