Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 57,227 | 07/01/2022 | 5THSFC/2021-22/P/11 | 10,384 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 57,227 | 07/01/2022 | 5THSFC/2021-22/P/12 | 20,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 150,223 | 07/01/2022 | 5THSFC/2021-22/P/13 | 18,116 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/15 | 27,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 16,800 | ||||||||||||
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