Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 7,454 | 05/01/2022 | 5THSFC/2021-22/P/28 | 9,588 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/11 | 7,454 | 05/01/2022 | 5THSFC/2021-22/P/29 | 7,454 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 9,588 | 05/01/2022 | 5THSFC/2021-22/P/30 | 9,588 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 9,588 | 05/01/2022 | 5THSFC/2021-22/P/31 | 7,454 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 163,162 | 07/01/2022 | 5THSFC/2021-22/P/32 | 9,588 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/33 | 7,454 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/34 | 9,588 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/35 | 7,454 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 28,560 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 50,031 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 50,031 | ||||||||||||
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