Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 2,625 | 06/01/2022 | 5THSFC/2021-22/P/10 | 2,625 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 2,625 | 06/01/2022 | 5THSFC/2021-22/P/11 | 2,625 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 291,651 | 15/01/2022 | 5THSFC/2021-22/P/12 | 316,829 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 221,665 | 15/01/2022 | 5THSFC/2021-22/P/13 | 14,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/15 | 50,917 | ||||||||||||
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