Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 30,973 | 06/01/2022 | 5THSFC/2021-22/P/20 | 14,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 2,816 | 06/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/22 | 14,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 14,000 | 10/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 81,306 | ||||||||||||
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