Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 175,000 | 04/01/2022 | 5THSFC/2021-22/P/23 | 50,176 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 3,417 | 04/01/2022 | 5THSFC/2021-22/P/24 | 1,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 3,417 | 06/01/2022 | 5THSFC/2021-22/P/25 | 3,417 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 3,417 | 06/01/2022 | 5THSFC/2021-22/P/26 | 3,417 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 149,194 | 06/01/2022 | 5THSFC/2021-22/P/27 | 3,417 | |||||||||
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