Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 81,069 | 11/12/2021 | 5THSFC/2021-22/P/6 | 197,200 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 2,557 | 12/12/2021 | 5THSFC/2021-22/P/7 | 26,177 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/8 | 90,709 | 12/12/2021 | XVFC/2021-22/P/23 | 88,149 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 20,319 | 12/12/2021 | XVFC/2021-22/P/24 | 71,998 | |||||||||
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