Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 185,541 | 03/01/2022 | XVFC/2021-22/P/4 | 56,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 169,406 | 06/01/2022 | 5THSFC/2021-22/P/12 | 244,906 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 36,600 | 08/01/2022 | 5THSFC/2021-22/P/13 | 244,906 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 38,900 | 12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 35,410 | 17/01/2022 | 5THSFC/2021-22/P/15 | 8,200 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 214,189 | 17/01/2022 | 5THSFC/2021-22/P/16 | 65,500 | |||||||||
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