Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 47,965 | 06/01/2022 | 5THSFC/2021-22/P/3 | 78,796 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 47,965 | 06/01/2022 | 5THSFC/2021-22/P/4 | 28,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 47,965 | 06/01/2022 | XVFC/2021-22/P/2 | 3,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 47,965 | 07/01/2022 | 5THSFC/2021-22/P/5 | 78,796 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 78,796 | 08/01/2022 | 5THSFC/2021-22/P/6 | 28,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 28,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 125,910 | ||||||||||||
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