Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 26,600 | 01/02/2022 | 5THSFC/2021-22/P/23 | 5,250 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 26,600 | 01/02/2022 | 5THSFC/2021-22/P/24 | 37,962 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 3,100 | 01/02/2022 | 5THSFC/2021-22/P/25 | 7,500 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/26 | 3,100 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/27 | 14,000 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/28 | 1,782 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/7 | 16,388 | ||||||||||||
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