Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 75,034 | 06/01/2022 | 5THSFC/2021-22/P/13 | 59,516 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 75,034 | 06/01/2022 | XVFC/2021-22/P/21 | 29,870 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 75,034 | 06/01/2022 | XVFC/2021-22/P/22 | 46,816 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 75,034 | 07/01/2022 | 5THSFC/2021-22/P/14 | 59,516 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 75,034 | 07/01/2022 | XVFC/2021-22/P/23 | 46,816 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 59,516 | 07/01/2022 | XVFC/2021-22/P/24 | 29,870 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 29,870 | 09/01/2022 | XVFC/2021-22/P/25 | 3,672 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 46,816 | 09/01/2022 | XVFC/2021-22/P/26 | 3,264 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 196,965 | 19/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
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