Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 21,000 | 06/01/2022 | 5THSFC/2021-22/P/1 | 61,700 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 61,700 | 06/01/2022 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,811 | 06/01/2022 | XVFC/2021-22/P/2 | 1,811 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 72,448 | 07/01/2022 | 5THSFC/2021-22/P/3 | 61,700 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/4 | 21,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/3 | 1,811 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
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