Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 464,320 | 07/01/2022 | 5THSFC/2021-22/P/13 | 189,153 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 25,136 | 07/01/2022 | 5THSFC/2021-22/P/14 | 191,264 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 62,443 | 11/01/2022 | 5THSFC/2021-22/P/15 | 25,136 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 25,592 | 11/01/2022 | 5THSFC/2021-22/P/16 | 88,035 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 197,315 | 12/01/2022 | 5THSFC/2021-22/P/17 | 190,300 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 178,187 | 13/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
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