Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 1,434 | 02/01/2022 | 5THSFC/2021-22/P/10 | 28,588 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 64,286 | 02/01/2022 | 5THSFC/2021-22/P/7 | 177,656 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/12 | 64,286 | 02/01/2022 | 5THSFC/2021-22/P/8 | 20,318 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/13 | 1,401 | 02/01/2022 | 5THSFC/2021-22/P/9 | 25,747 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/14 | 64,286 | 08/01/2022 | XVFC/2021-22/P/4 | 41,538 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 168,754 | 08/01/2022 | XVFC/2021-22/P/5 | 100,556 | |||||||||
08/01/2022 | XVFC/2021-22/P/6 | 37,092 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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