Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/1 | 44,056 | 05/01/2022 | 5THSFC/2021-22/P/12 | 33,535 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 44,056 | 05/01/2022 | 5THSFC/2021-22/P/13 | 33,550 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 44,056 | 05/01/2022 | 5THSFC/2021-22/P/14 | 18,100 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 44,056 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/5 | 44,056 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 44,056 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 44,056 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 123,865 | ||||||||||||
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