Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 96,582 | 05/01/2022 | 5THSFC/2021-22/P/3 | 4,000 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 4,584 | 07/01/2022 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 1,211 | 07/01/2022 | 5THSFC/2021-22/P/4 | 53,511 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 189,522 | 07/01/2022 | 5THSFC/2021-22/P/5 | 86,996 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 64,960 | 07/01/2022 | 5THSFC/2021-22/P/6 | 64,093 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 53,511 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 86,996 | ||||||||||||
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