Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 83,568 | 04/01/2022 | 5THSFC/2021-22/P/11 | 14,719 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 2,748 | 04/01/2022 | 5THSFC/2021-22/P/12 | 11,130 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 14,719 | 04/01/2022 | 5THSFC/2021-22/P/13 | 49,600 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 11,130 | 04/01/2022 | 5THSFC/2021-22/P/14 | 2,748 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 49,600 | 04/01/2022 | 5THSFC/2021-22/P/15 | 13,573 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 13,573 | 04/01/2022 | 5THSFC/2021-22/P/16 | 29,760 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 11,130 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 29,760 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 89,171 | ||||||||||||
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