Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 113,022 | 04/01/2022 | 5THSFC/2021-22/P/26 | 314,505 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 113,022 | 04/01/2022 | 5THSFC/2021-22/P/27 | 36,024 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 113,022 | 04/01/2022 | 5THSFC/2021-22/P/28 | 31,512 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 6,750 | 22/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 113,022 | 22/01/2022 | XVFC/2021-22/P/21 | 2,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 296,687 | 29/01/2022 | XVFC/2021-22/P/22 | 138,195 | |||||||||
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