Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 136,528 | 07/01/2022 | 5THSFC/2021-22/P/10 | 19,600 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 2,378 | 07/01/2022 | XVFC/2021-22/P/10 | 159,555 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 5,631 | 09/01/2022 | 5THSFC/2021-22/P/11 | 19,600 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 5,600 | 09/01/2022 | 5THSFC/2021-22/P/12 | 129,811 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 8,400 | 09/01/2022 | XVFC/2021-22/P/11 | 159,555 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 5,600 | 30/01/2022 | XVFC/2021-22/P/12 | 80,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 119,373 | 30/01/2022 | XVFC/2021-22/P/13 | 10,065 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 40,182 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/6 | 162,609 | ||||||||||||
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