Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 200,000 | 01/01/2022 | 5THSFC/2021-22/P/5 | 153,074 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 79,239 | 01/01/2022 | 5THSFC/2021-22/P/6 | 50,825 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 76,239 | 01/01/2022 | 5THSFC/2021-22/P/7 | 125,302 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 153,074 | 10/01/2022 | 5THSFC/2021-22/P/8 | 153,074 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 50,825 | 10/01/2022 | 5THSFC/2021-22/P/9 | 50,825 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 125,302 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 200,128 | ||||||||||||
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