Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 22,343 | 11/01/2022 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 22,343 | 11/01/2022 | XVFC/2021-22/P/2 | 139,764 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 22,343 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 22,343 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 22,343 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 22,343 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 22,343 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 58,650 | ||||||||||||
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