Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 33,730 | 06/01/2022 | 5THSFC/2021-22/P/15 | 10,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 3,066 | 07/01/2022 | 5THSFC/2021-22/P/16 | 10,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 661 | 11/01/2022 | 5THSFC/2021-22/P/17 | 10,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 10,500 | 11/01/2022 | XVFC/2021-22/P/13 | 41,142 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/15 | 10,500 | 11/01/2022 | XVFC/2021-22/P/14 | 60,163 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 88,542 | ||||||||||||
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