Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/11 | 62,480 | 07/02/2022 | 5THSFC/2021-22/P/36 | 13,427 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/12 | 83,560 | 07/02/2022 | 5THSFC/2021-22/P/37 | 34,902 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 395,000 | 07/02/2022 | 5THSFC/2021-22/P/38 | 36,230 | |||||||||
16/02/2022 | XVFC/2021-22/R/5 | 28,482 | 07/02/2022 | 5THSFC/2021-22/P/39 | 71,095 | |||||||||
07/02/2022 | 5THSFC/2021-22/P/40 | 8,074 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/41 | 34,158 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/42 | 98,046 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/43 | 98,046 | ||||||||||||
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