Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 49,900 | 06/01/2022 | 5THSFC/2021-22/P/10 | 61,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 61,200 | 06/01/2022 | XVFC/2021-22/P/23 | 3,637.1 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 3,637.1 | 07/01/2022 | 5THSFC/2021-22/P/11 | 61,200 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 78,500 | 07/01/2022 | XVFC/2021-22/P/24 | 3,637.1 | |||||||||
12/01/2022 | XVFC/2021-22/R/13 | 145,484 | 09/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 45,500 | ||||||||||||
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