Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 37,514 | 05/01/2022 | 5THSFC/2021-22/P/5 | 18,750 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 37,514 | 05/01/2022 | XVFC/2021-22/P/5 | 9,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 37,514 | 07/01/2022 | 5THSFC/2021-22/P/6 | 31,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 1,740 | 07/01/2022 | 5THSFC/2021-22/P/7 | 58,956 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 98,477 | 08/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 5,610 | ||||||||||||
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