Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 66,473 | 02/01/2022 | 5THSFC/2021-22/P/28 | 14,980 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 2,000 | 02/01/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 174,493 | 02/01/2022 | 5THSFC/2021-22/P/30 | 14,986 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/32 | 14,996 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/34 | 2,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/35 | 5,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
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