Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/1 | 75,250 | 03/01/2022 | 5THSFC/2021-22/P/1 | 8,038 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 105,635 | 03/01/2022 | 5THSFC/2021-22/P/2 | 47,214 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/3 | 11,808 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/4 | 8,478 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/5 | 142,451 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/6 | 29,304 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/7 | 8,850 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
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