Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 45,895 | 06/01/2022 | 5THSFC/2021-22/P/26 | 21,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 21,000 | 06/01/2022 | XVFC/2021-22/P/25 | 19,584 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 19,584 | 07/01/2022 | 5THSFC/2021-22/P/27 | 24,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 24,500 | 07/01/2022 | XVFC/2021-22/P/26 | 19,584 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 19,584 | 09/01/2022 | 5THSFC/2021-22/P/28 | 24,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 107,080 | 09/01/2022 | 5THSFC/2021-22/P/29 | 3,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/27 | 19,584 | ||||||||||||
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