Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 84,978 | 01/01/2022 | 5THSFC/2021-22/P/7 | 111,962 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 150,584 | 01/01/2022 | 5THSFC/2021-22/P/8 | 110,271 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 151,076 | 06/01/2022 | XVFC/2021-22/P/5 | 52,468 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/10 | 45,792 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 38,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/9 | 45,792 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/6 | 150,886 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/7 | 146,082 | ||||||||||||
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