Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 31,506 | 04/01/2022 | 5THSFC/2021-22/P/18 | 59,419 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/13 | 450 | 10/01/2022 | 5THSFC/2021-22/P/19 | 42,905 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/14 | 1,632 | 13/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/15 | 7,685 | 13/01/2022 | 5THSFC/2021-22/P/21 | 79,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/16 | 1,632 | 13/01/2022 | 5THSFC/2021-22/P/22 | 18,360 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 121,834 | 13/01/2022 | XVFC/2021-22/P/13 | 25,290 | |||||||||
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