Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 2,802 | 09/01/2022 | 5THSFC/2021-22/P/10 | 100,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 10,000 | 09/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 30,818 | 09/01/2022 | XVFC/2021-22/P/13 | 809 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/12 | 1,049 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/4 | 80,898 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 2,540 | ||||||||||||
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