Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 49,536 | 06/01/2022 | 5THSFC/2021-22/P/10 | 49,536 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 49,890 | 06/01/2022 | 5THSFC/2021-22/P/9 | 49,890 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 86,180 | 07/01/2022 | 5THSFC/2021-22/P/11 | 49,536 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 2,155 | 07/01/2022 | 5THSFC/2021-22/P/12 | 49,890 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 32,585 | 07/01/2022 | XVFC/2021-22/P/6 | 2,155 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 16,968 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/15 | 16,968 | ||||||||||||
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