Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 98,884 | 01/01/2022 | 5THSFC/2021-22/P/14 | 98,884 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 98,884 | 01/01/2022 | 5THSFC/2021-22/P/15 | 23,579 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 131,839 | 07/01/2022 | 5THSFC/2021-22/P/16 | 1,558 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 98,884 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 45,797 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 39,231 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 249,273 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/18 | 70,800 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/19 | 28,084 | ||||||||||||
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