Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 65,597 | 07/01/2022 | 5THSFC/2021-22/P/15 | 39,530 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 786 | 07/01/2022 | 5THSFC/2021-22/P/16 | 7,714 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 39,530 | 07/01/2022 | FFC/2021-22/P/2 | 4,543 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 2,465 | 11/01/2022 | 5THSFC/2021-22/P/19 | 39,530 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 4,463 | 11/01/2022 | 5THSFC/2021-22/P/20 | 7,714 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 172,193 | 11/01/2022 | XVFC/2021-22/P/6 | 186,268 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
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