Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 29,037 | 04/01/2022 | 5THSFC/2021-22/P/6 | 8,110 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 2,640 | 04/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 2,055 | 10/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 29,037 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 25,025 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 372 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 29,037 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 76,223 | ||||||||||||
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