Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 74,532 | 06/01/2022 | 5THSFC/2021-22/P/18 | 14,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 14,000 | 06/01/2022 | 5THSFC/2021-22/P/19 | 27,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 27,000 | 06/01/2022 | XVFC/2021-22/P/14 | 22,340 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 22,340 | 10/01/2022 | 5THSFC/2021-22/P/20 | 14,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 204,282 | 10/01/2022 | 5THSFC/2021-22/P/21 | 27,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/15 | 22,340 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/16 | 75,028 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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