Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/1 | 407,016 | 02/02/2022 | 5THSFC/2021-22/P/1 | 93,082 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/2 | 407,016 | 02/02/2022 | 5THSFC/2021-22/P/2 | 93,162 | |||||||||
02/02/2022 | 5THSFC/2021-22/P/3 | 93,204 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/4 | 93,130 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/5 | 92,801 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/6 | 74,625 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/7 | 50,289 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/6 | 4,000 | ||||||||||||
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