Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 53,230 | 07/01/2022 | 5THSFC/2021-22/P/14 | 22,024 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 5,000 | 07/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 22,024 | 08/01/2022 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/10 | 110,539 | 10/01/2022 | 5THSFC/2021-22/P/17 | 22,024 | |||||||||
10/01/2022 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
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