Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 405,214 | 04/01/2022 | 4THSFC/2021-22/P/5 | 28,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 54,000 | 04/01/2022 | 4THSFC/2021-22/P/6 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 32,050 | 04/01/2022 | 5THSFC/2021-22/P/11 | 222,606 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 273,703 | 04/01/2022 | 5THSFC/2021-22/P/12 | 249,244 | |||||||||
04/01/2022 | XVFC/2021-22/P/18 | 32,500 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/13 | 54,000 | ||||||||||||
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