Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 1,380 | 06/01/2022 | 5THSFC/2021-22/P/19 | 33,150 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 31,770 | 07/01/2022 | 5THSFC/2021-22/P/20 | 33,150 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 350,448 | 09/01/2022 | 5THSFC/2021-22/P/21 | 37,350 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 125,666 | 09/01/2022 | XVFC/2021-22/P/11 | 83,895 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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