Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 5,692 | 06/01/2022 | 5THSFC/2021-22/P/12 | 5,692 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 21,000 | 06/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 288,709 | 08/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 345,455 | 08/01/2022 | 5THSFC/2021-22/P/15 | 5,692 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 94,613 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 99,501 | ||||||||||||
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