Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 4THSFC/2021-22/R/1 | 79,868 | 06/01/2022 | 5THSFC/2021-22/P/13 | 61,000 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/2 | 119,802 | 06/01/2022 | 5THSFC/2021-22/P/14 | 19,850 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 30,426 | 07/01/2022 | 5THSFC/2021-22/P/15 | 61,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 61,000 | 07/01/2022 | XVFC/2021-22/P/6 | 19,850 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 19,850 | 19/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 79,868 | 20/01/2022 | 5THSFC/2021-22/P/17 | 2,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/7 | 799 | ||||||||||||
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