Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 18,000 | 07/01/2022 | 5THSFC/2021-22/P/23 | 11,720 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 11,720 | 07/01/2022 | 5THSFC/2021-22/P/24 | 18,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 71,000 | 07/01/2022 | XVFC/2021-22/P/12 | 71,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 111,254 | 10/01/2022 | 5THSFC/2021-22/P/25 | 11,720 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/26 | 18,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 71,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
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