Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 11,240 | 04/01/2022 | 5THSFC/2021-22/P/20 | 47,500 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 127,996 | 04/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 335,993 | 04/01/2022 | 5THSFC/2021-22/P/22 | 14,500 | |||||||||
04/01/2022 | FFC/2021-22/P/1 | 1,900 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 2,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 336,021 | ||||||||||||
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