Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 87,237 | 07/01/2022 | 5THSFC/2021-22/P/24 | 47,305 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/12 | 7,931 | 07/01/2022 | 5THSFC/2021-22/P/25 | 16,800 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 228,999 | 07/01/2022 | 5THSFC/2021-22/P/26 | 5,250 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/27 | 24,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/28 | 188,520 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 1,000,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 1,408 | ||||||||||||
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