Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 18,475 | 01/01/2022 | 5THSFC/2021-22/P/27 | 15,328 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 362 | 08/01/2022 | 5THSFC/2021-22/P/28 | 140,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 203,222 | 08/01/2022 | 5THSFC/2021-22/P/29 | 21,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/56 | 533,463 | 20/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 181,671 | 25/01/2022 | XVFC/2021-22/P/57 | 155,196 | |||||||||
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