Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 7,312 | 01/01/2022 | 5THSFC/2021-22/P/7 | 14,500 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/9 | 38,235 | 01/01/2022 | XVFC/2021-22/P/7 | 2,509 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 20,500 | 05/01/2022 | 5THSFC/2021-22/P/8 | 10,384 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 100,368 | 05/01/2022 | 5THSFC/2021-22/P/9 | 7,312 | |||||||||
05/01/2022 | XVFC/2021-22/P/9 | 1,900 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/10 | 20,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 20,500 | ||||||||||||
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