Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 274,004 | 07/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 28,492 | 22/01/2022 | 5THSFC/2021-22/P/16 | 42,892 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/7 | 28,492 | 22/01/2022 | 5THSFC/2021-22/P/17 | 42,892 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 28,492 | 22/01/2022 | 5THSFC/2021-22/P/18 | 42,892 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 28,492 | 22/01/2022 | 5THSFC/2021-22/P/19 | 42,892 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 320,820 | 22/01/2022 | 5THSFC/2021-22/P/20 | 42,892 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/21 | 42,892 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/22 | 14,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/31 | 28,492 | ||||||||||||
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