Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 35,181 | 06/01/2022 | 5THSFC/2021-22/P/8 | 15,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 20,000 | 06/01/2022 | 5THSFC/2021-22/P/9 | 20,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 15,000 | 08/01/2022 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 83,733 | 08/01/2022 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 28,534 | ||||||||||||
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