Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 48,476 | 16/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 48,476 | 16/01/2022 | 5THSFC/2021-22/P/15 | 164,930 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 48,476 | 23/01/2022 | 5THSFC/2021-22/P/16 | 63,500 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 48,476 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 48,476 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 127,250 | ||||||||||||
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