Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 99,875 | 05/01/2022 | XVFC/2021-22/P/33 | 82,870 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 14,400 | 05/01/2022 | XVFC/2021-22/P/34 | 14,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 3,672 | 06/01/2022 | 5THSFC/2021-22/P/19 | 14,892 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 3,876 | 07/01/2022 | 5THSFC/2021-22/P/20 | 14,892 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 3,672 | 07/01/2022 | XVFC/2021-22/P/35 | 14,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 3,672 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 262,174 | ||||||||||||
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