Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/10 | 38,000 | 08/02/2022 | 5THSFC/2021-22/P/10 | 123,444 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 27,333 | 08/02/2022 | 5THSFC/2021-22/P/11 | 14,499 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | 27,333 | 08/02/2022 | 5THSFC/2021-22/P/12 | 34,672 | |||||||||
08/02/2022 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/7 | 76,122 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/8 | 44,779 | ||||||||||||
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