Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 90,517 | 08/01/2022 | 5THSFC/2021-22/P/4 | 1,900 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/3 | 90,517 | 28/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 90,517 | 28/01/2022 | XVFC/2021-22/P/13 | 168,900 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 90,517 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 90,517 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 90,517 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 90,517 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 30,555 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 237,609 | ||||||||||||
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