Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 85,091 | 07/01/2022 | 5THSFC/2021-22/P/12 | 86,595 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 85,091 | 07/01/2022 | 5THSFC/2021-22/P/13 | 2,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 60,155 | 14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 223,366 | 19/01/2022 | 5THSFC/2021-22/P/15 | 5,500 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 59,700 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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