Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 64,560 | 03/01/2022 | 5THSFC/2021-22/P/32 | 64,560 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 34,800 | 03/01/2022 | 5THSFC/2021-22/P/33 | 34,800 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 307,242 | 07/01/2022 | 5THSFC/2021-22/P/34 | 64,560 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/35 | 34,800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/37 | 26,148 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 4,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 3,000 | ||||||||||||
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