Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 46,756 | 09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 17,624 | 09/01/2022 | 5THSFC/2021-22/P/14 | 289,692 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 3,296 | 10/01/2022 | 5THSFC/2021-22/P/15 | 23,040 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 46,756 | 11/01/2022 | 5THSFC/2021-22/P/16 | 603 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 4,251 | 14/01/2022 | 5THSFC/2021-22/P/17 | 3,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 122,735 | 14/01/2022 | 5THSFC/2021-22/P/18 | 12,718 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/19 | 51,920 | ||||||||||||
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