Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 24,888 | 06/01/2022 | 5THSFC/2021-22/P/24 | 28,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 28,000 | 06/01/2022 | 5THSFC/2021-22/P/25 | 24,888 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 24,888 | 06/01/2022 | 5THSFC/2021-22/P/26 | 24,888 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,735 | 06/01/2022 | XVFC/2021-22/P/16 | 1,735 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 173,498 | 07/01/2022 | 5THSFC/2021-22/P/27 | 28,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/28 | 24,888 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/29 | 24,888 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 800 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 1,735 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
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