Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 2,040 | 01/01/2022 | 5THSFC/2021-22/P/11 | 24,556 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 1,122 | 03/01/2022 | 5THSFC/2021-22/P/12 | 39,514 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 3,800 | 03/01/2022 | 5THSFC/2021-22/P/13 | 2,475 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 98,992 | 03/01/2022 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/15 | 6,962 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 6,962 | ||||||||||||
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