Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 1,876 | 07/01/2022 | 5THSFC/2021-22/P/24 | 19,798 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 47,380 | 07/01/2022 | 5THSFC/2021-22/P/25 | 1,110 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 4,307 | 08/01/2022 | 5THSFC/2021-22/P/26 | 19,798 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 19,798 | 08/01/2022 | 5THSFC/2021-22/P/27 | 1,110 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 1,110 | 08/01/2022 | 5THSFC/2021-22/P/28 | 3,500 | |||||||||
21/01/2022 | XVFC/2021-22/R/5 | 124,375 | ||||||||||||
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