Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 9,120 | 08/01/2022 | 5THSFC/2021-22/P/10 | 98,996 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 545,879 | 08/01/2022 | 5THSFC/2021-22/P/11 | 9,120 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 371,510 | 10/01/2022 | 5THSFC/2021-22/P/12 | 374,250 | |||||||||
10/01/2022 | XVFC/2021-22/P/13 | 173,250 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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