Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 116,777 | 02/01/2022 | 5THSFC/2021-22/P/6 | 67,480 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 36,024 | 02/01/2022 | 5THSFC/2021-22/P/7 | 36,024 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 18,000 | 04/01/2022 | XVFC/2021-22/P/10 | 60,312 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 118,623 | 04/01/2022 | XVFC/2021-22/P/9 | 34,400 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 36,024 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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