Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/1 | 35,687 | 13/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 35,687 | 20/01/2022 | 5THSFC/2021-22/P/16 | 15,360 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 35,687 | 25/01/2022 | 5THSFC/2021-22/P/17 | 28,858 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 35,687 | 25/01/2022 | 5THSFC/2021-22/P/18 | 9,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | 35,687 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 35,687 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 35,687 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 93,679 | ||||||||||||
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