Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 7,878 | 06/01/2022 | 5THSFC/2021-22/P/19 | 69,318 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 6,060 | 06/01/2022 | 5THSFC/2021-22/P/20 | 13,938 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 69,318 | 06/01/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 12,000 | 09/01/2022 | 5THSFC/2021-22/P/21 | 69,318 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 239,543 | 09/01/2022 | 5THSFC/2021-22/P/22 | 13,938 | |||||||||
31/01/2022 | XVFC/2021-22/P/18 | 237,773 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 38,784 | ||||||||||||
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