Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 500,000 | 08/01/2022 | 5THSFC/2021-22/P/16 | 159,474 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 254,395 | 08/01/2022 | 5THSFC/2021-22/P/17 | 21,395 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 163,878 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 24,365 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 80,109 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 50,058 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 41,059 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 6,360 | ||||||||||||
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