Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 658,455 | 08/01/2022 | 5THSFC/2021-22/P/19 | 96,250 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 5,000 | 08/01/2022 | 5THSFC/2021-22/P/20 | 96,250 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 95,322 | 08/01/2022 | XVFC/2021-22/P/6 | 2,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/22 | 15,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/23 | 5,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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