Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/9 | 36,269 | 01/12/2021 | 5THSFC/2021-22/P/20 | 3,920 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 36,269 | 04/12/2021 | 5THSFC/2021-22/P/21 | 17,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 10,585 | 09/12/2021 | XVFC/2021-22/P/5 | 952 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/22 | 25,960 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 47,487 | ||||||||||||
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