Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 4,818 | 09/12/2021 | OWN/2021-22/P/1 | 129,122 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 1,624 | 27/12/2021 | 5THSFC/2021-22/P/25 | 3,740 | |||||||||
09/12/2021 | OWN/2021-22/R/2 | 11,000 | 27/12/2021 | 5THSFC/2021-22/P/26 | 10,070 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 52,996 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/7 | 4,182 | ||||||||||||
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