Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/10 | 3,080 | 03/02/2022 | 5THSFC/2021-22/P/8 | 12,230 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/11 | 3,080 | 03/02/2022 | 5THSFC/2021-22/P/9 | 6,230 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | 33,883 | 05/02/2022 | 5THSFC/2021-22/P/10 | 6,230 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 33,883 | 05/02/2022 | XVFC/2021-22/P/4 | 79,950 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 33,883 | 22/02/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 30,310 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 1,545 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 2,145 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | 6,230 | ||||||||||||
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