Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 169,846 | 09/01/2022 | 5THSFC/2021-22/P/23 | 10,200 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 15,441 | 09/01/2022 | 5THSFC/2021-22/P/24 | 32,750 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 445,850 | 09/01/2022 | 5THSFC/2021-22/P/25 | 18,250 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 151,927 | 09/01/2022 | 5THSFC/2021-22/P/26 | 19,360 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/27 | 128,570 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/29 | 3,480 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/30 | 121,450 | ||||||||||||
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