Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 70,231 | 10/01/2022 | 5THSFC/2021-22/P/8 | 20,927 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 70,231 | 17/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/4 | 70,231 | 17/01/2022 | 5THSFC/2021-22/P/9 | 139,238 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/5 | 70,231 | 21/01/2022 | 5THSFC/2021-22/P/11 | 24,072 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 70,231 | 21/01/2022 | 5THSFC/2021-22/P/12 | 169,722 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/7 | 6,385 | 21/01/2022 | 5THSFC/2021-22/P/13 | 59,900 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 184,358 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/R/8 | 2,856 | ||||||||||||
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