Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 24,828 | 02/01/2022 | 4THSFC/2021-22/P/2 | 112,880 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 24,828 | 02/01/2022 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 24,828 | 11/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 24,828 | 29/01/2022 | XVFC/2021-22/P/2 | 59,850 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 24,828 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 24,828 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 51,986 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 65,174 | ||||||||||||
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