Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 08/01/2022 | 5THSFC/2021-22/P/24 | 86,150 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 359,766 | 11/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/26 | 12,060 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/27 | 12,060 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/28 | 12,060 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/29 | 12,060 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/30 | 12,060 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
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