Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 52,918 | 05/01/2022 | 5THSFC/2021-22/P/10 | 18,480 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 18,300 | 07/01/2022 | 5THSFC/2021-22/P/11 | 37,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 18,700 | 08/01/2022 | 5THSFC/2021-22/P/12 | 37,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 25,000 | 10/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 138,912 | 23/01/2022 | 5THSFC/2021-22/P/14 | 58,410 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/11 | 52,918 | ||||||||||||
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