Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 419,415 | 07/01/2022 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 138,979 | 09/01/2022 | 5THSFC/2021-22/P/3 | 111,100 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/4 | 81,353 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/5 | 81,353 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/6 | 81,353 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/7 | 98,951 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/8 | 55,709 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/3 | 198,954 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/4 | 36,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/5 | 81,353 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/6 | 81,353 | ||||||||||||
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