Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 268,450 | 06/01/2022 | 5THSFC/2021-22/P/10 | 102,166 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 51,780 | 06/01/2022 | XVFC/2021-22/P/4 | 38,070 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 50,386 | 08/01/2022 | 5THSFC/2021-22/P/11 | 203,664 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 38,070 | 08/01/2022 | 5THSFC/2021-22/P/12 | 43,837 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 105,700 | 08/01/2022 | XVFC/2021-22/P/5 | 121,907 | |||||||||
08/01/2022 | XVFC/2021-22/P/6 | 27,222 | ||||||||||||
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