Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 07/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 46,710 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 13,377 | 14/01/2022 | 5THSFC/2021-22/P/12 | 357,490 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 46,710 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 46,710 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 46,710 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 46,710 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 46,710 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 46,710 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 5,603 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 122,616 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 5,874 | ||||||||||||
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