Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 248,631.6 | 04/01/2022 | 5THSFC/2021-22/P/14 | 1,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 89,208 | 04/01/2022 | 5THSFC/2021-22/P/15 | 63,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/16 | 62,000 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/17 | 2,923 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 35,455 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 22,545 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 18,000 | ||||||||||||
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