Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 43,030 | 06/01/2022 | 5THSFC/2021-22/P/32 | 4,850 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 9,000 | 06/01/2022 | 5THSFC/2021-22/P/33 | 3,690 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 4,850 | 06/01/2022 | 5THSFC/2021-22/P/34 | 3,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 3,250 | 07/01/2022 | 5THSFC/2021-22/P/35 | 4,850 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 3,690 | 07/01/2022 | 5THSFC/2021-22/P/36 | 3,690 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 112,956 | 07/01/2022 | 5THSFC/2021-22/P/37 | 3,250 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/38 | 31,195 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/39 | 480 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/40 | 800 | ||||||||||||
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