Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/1 | 150,000 | 03/02/2022 | 5THSFC/2021-22/P/2 | 82,278 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/2 | 11,470 | 03/02/2022 | 5THSFC/2021-22/P/3 | 47,170 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 6,324 | 03/02/2022 | XVFC/2021-22/P/9 | 225,597 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/4 | 6,324 | 11/02/2022 | 5THSFC/2021-22/P/4 | 47,170 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 4,080 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/R/6 | 6,324 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 6,324 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 6,324 | ||||||||||||
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