Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 825,154 | 07/01/2022 | 5THSFC/2021-22/P/10 | 54,295 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 241,528 | 07/01/2022 | 5THSFC/2021-22/P/11 | 48,620 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/4 | 42,656 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/5 | 62,823 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/6 | 55,417 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/7 | 44,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/8 | 7,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 44,480 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 3,000 | ||||||||||||
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