Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 55,243 | 06/01/2022 | 5THSFC/2021-22/P/35 | 14,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/36 | 18,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 18,000 | 06/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 14,000 | 12/01/2022 | 5THSFC/2021-22/P/38 | 14,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 145,013 | 12/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/40 | 18,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
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