Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 530 | 02/01/2022 | 5THSFC/2021-22/P/5 | 52,272 | |||||||||
03/01/2022 | FFC/2021-22/R/1 | 4,868 | 02/01/2022 | 5THSFC/2021-22/P/6 | 32,304 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 258,892 | 02/01/2022 | 5THSFC/2021-22/P/7 | 39,420 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/8 | 39,960 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/9 | 530 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/17 | 42,996 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/10 | 10,890 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/11 | 10,560 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 25,092 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 36,924 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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