Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 18,156 | 06/01/2022 | 5THSFC/2021-22/P/9 | 118,660 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 85,000 | 07/01/2022 | 5THSFC/2021-22/P/10 | 150,160 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 33,660 | 07/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 86,150 | 07/01/2022 | XVFC/2021-22/P/2 | 2,814 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 17,500 | 12/01/2022 | 5THSFC/2021-22/P/12 | 400 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 400 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 96,557 | ||||||||||||
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