Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 1,591 | 10/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 54,240 | 10/01/2022 | XVFC/2021-22/P/12 | 1,424 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 2,392 | 25/01/2022 | XVFC/2021-22/P/13 | 60,675 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 54,240 | 25/01/2022 | XVFC/2021-22/P/14 | 17,150 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 54,240 | 25/01/2022 | XVFC/2021-22/P/15 | 48,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 54,240 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 54,240 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 3,468 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 54,240 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 142,381 | ||||||||||||
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