Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 148,650 | 04/01/2022 | 5THSFC/2021-22/P/36 | 668,800 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 354,295 | 04/01/2022 | XVFC/2021-22/P/31 | 129,500 | |||||||||
04/01/2022 | XVFC/2021-22/P/32 | 129,500 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/33 | 671,550 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/37 | 148,650 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/38 | 18,990 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/39 | 19,860 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/40 | 4,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/41 | 148,650 | ||||||||||||
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