Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 5,000 | 04/01/2022 | XVFC/2021-22/P/8 | 79,320 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 2,362 | 06/01/2022 | 5THSFC/2021-22/P/14 | 13,710 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 13,710 | 06/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 94,491 | 06/01/2022 | 5THSFC/2021-22/P/16 | 2,362 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 5,778 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/19 | 2,362 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 13,710 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
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