Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 55,475 | 01/01/2022 | 5THSFC/2021-22/P/8 | 700 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 55,835 | 09/01/2022 | 4THSFC/2021-22/P/2 | 35,858 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 55,835 | 09/01/2022 | 5THSFC/2021-22/P/10 | 46,725 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 146,568 | 09/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 59,980 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
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