Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 76,984 | 06/01/2022 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 7,000 | 06/01/2022 | 5THSFC/2021-22/P/20 | 27,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 27,500 | 07/01/2022 | 5THSFC/2021-22/P/21 | 15,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 15,000 | 07/01/2022 | 5THSFC/2021-22/P/22 | 30,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 30,000 | 08/01/2022 | 5THSFC/2021-22/P/23 | 7,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 184,406 | 08/01/2022 | 5THSFC/2021-22/P/24 | 27,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/25 | 30,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/26 | 15,000 | ||||||||||||
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