Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 91,078 | 11/01/2022 | 5THSFC/2021-22/P/18 | 304,182 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 91,078 | 11/01/2022 | 5THSFC/2021-22/P/19 | 14,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 91,078 | 11/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 91,078 | 11/01/2022 | 5THSFC/2021-22/P/21 | 4,400 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 91,078 | 12/01/2022 | 5THSFC/2021-22/P/22 | 200,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 91,078 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 91,078 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 8,280 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 11,409 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 239,081 | ||||||||||||
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