Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/20 | 40,300 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 40,300 | 06/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 38,000 | 06/01/2022 | XVFC/2021-22/P/29 | 38,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 2,963 | 06/01/2022 | XVFC/2021-22/P/30 | 2,963 | |||||||||
10/01/2022 | XVFC/2021-22/R/8 | 296,306 | 09/01/2022 | 5THSFC/2021-22/P/22 | 40,300 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/31 | 38,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/32 | 7,550 | ||||||||||||
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