Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 56,250 | 06/01/2022 | 5THSFC/2021-22/P/20 | 49,836 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 49,836 | 06/01/2022 | 5THSFC/2021-22/P/21 | 35,742 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 21,252 | 06/01/2022 | 5THSFC/2021-22/P/22 | 21,252 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 35,742 | 08/01/2022 | 5THSFC/2021-22/P/23 | 49,836 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | 22,240 | 08/01/2022 | 5THSFC/2021-22/P/24 | 35,742 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 201,037 | 08/01/2022 | 5THSFC/2021-22/P/25 | 21,252 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/26 | 36,000 | ||||||||||||
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