Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 41,694 | 08/01/2022 | 5THSFC/2021-22/P/6 | 68,330 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 1,859 | 08/01/2022 | 5THSFC/2021-22/P/7 | 66,900 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 41,694 | 08/01/2022 | 5THSFC/2021-22/P/8 | 60,600 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 41,694 | 08/01/2022 | 5THSFC/2021-22/P/9 | 61,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 41,694 | 08/01/2022 | XVFC/2021-22/P/16 | 35,074 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 2,052 | 26/01/2022 | XVFC/2021-22/P/17 | 2,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 41,694 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 41,694 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 109,449 | ||||||||||||
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