Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 965 | 01/01/2022 | 5THSFC/2021-22/P/4 | 168,700 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 01/01/2022 | 5THSFC/2021-22/P/5 | 965 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 122,134 | 01/01/2022 | 5THSFC/2021-22/P/6 | 965 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/7 | 3,500 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/10 | 5,250 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/11 | 185,633 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
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