Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 370,000 | 04/01/2022 | 5THSFC/2021-22/P/7 | 88,556 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 133,579 | 06/01/2022 | 5THSFC/2021-22/P/10 | 26,383 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/8 | 69,700 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/9 | 51,100 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/12 | 19,600 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 24,684 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 15,360 | ||||||||||||
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