Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 93,507.25 | 01/12/2021 | 5THSFC/2021-22/P/6 | 48,745 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/7 | 48,745 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/8 | 53,945 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/9 | 324,621 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/9 | 21,000 | ||||||||||||
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