Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 32,937 | 04/01/2022 | 5THSFC/2021-22/P/11 | 31,196 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 32,937 | 04/01/2022 | 5THSFC/2021-22/P/12 | 31,400 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 32,937 | 04/01/2022 | XVFC/2021-22/P/29 | 865 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 32,937 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 32,937 | 15/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
05/01/2022 | XVFC/2021-22/R/18 | 27,000 | 21/01/2022 | 5THSFC/2021-22/P/15 | 106,374 | |||||||||
14/01/2022 | XVFC/2021-22/R/19 | 86,462 | ||||||||||||
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