Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 52,743 | 01/01/2022 | 5THSFC/2021-22/P/20 | 51,929 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 52,743 | 01/01/2022 | 5THSFC/2021-22/P/21 | 3,462 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 108,062 | 02/01/2022 | 5THSFC/2021-22/P/22 | 164,469 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 51,929 | 02/01/2022 | 5THSFC/2021-22/P/23 | 4,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 138,451 | 14/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 67,650 | ||||||||||||
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