Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 32,105 | 06/01/2022 | 5THSFC/2021-22/P/28 | 32,105 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/29 | 3,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 32,105 | 07/01/2022 | 5THSFC/2021-22/P/30 | 32,105 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 3,500 | 07/01/2022 | 5THSFC/2021-22/P/31 | 3,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 118,786 | 10/01/2022 | 5THSFC/2021-22/P/32 | 32,105 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/33 | 3,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
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