Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 56,563 | 03/01/2022 | 5THSFC/2021-22/P/27 | 141,526 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 56,563 | 03/01/2022 | 5THSFC/2021-22/P/28 | 29,436 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 05/01/2022 | 5THSFC/2021-22/P/29 | 6,120 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 148,479 | 05/01/2022 | 5THSFC/2021-22/P/30 | 6,120 | |||||||||
06/01/2022 | XVFC/2021-22/P/5 | 84,790 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/6 | 106,457 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/7 | 28,620 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/32 | 2,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
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