Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 6,936 | 26/12/2021 | 5THSFC/2021-22/P/10 | 95,784 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/6 | 6,936 | 26/12/2021 | 5THSFC/2021-22/P/11 | 95,988 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | 68,040 | 26/12/2021 | 5THSFC/2021-22/P/12 | 13,872 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/8 | 7,140 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/R/9 | 6,936 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 40,228 | ||||||||||||
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