Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 68,246 | 06/01/2022 | 5THSFC/2021-22/P/10 | 90,530 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/7 | 6,204 | 06/01/2022 | 5THSFC/2021-22/P/11 | 66,780 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 1,441 | 06/01/2022 | 5THSFC/2021-22/P/12 | 28,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 172,365 | 07/01/2022 | 5THSFC/2021-22/P/13 | 90,350 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 66,780 | 07/01/2022 | 5THSFC/2021-22/P/14 | 66,780 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 28,000 | 07/01/2022 | 5THSFC/2021-22/P/15 | 28,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 90,530 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 179,149 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 61,049 | ||||||||||||
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