Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/8 | 53,158.9 | 21/12/2021 | 5THSFC/2021-22/P/12 | 4,428 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 5,972 | 21/12/2021 | 5THSFC/2021-22/P/13 | 2,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 53,212 | 22/12/2021 | 5THSFC/2021-22/P/14 | 10,610 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 7,090 | 22/12/2021 | 5THSFC/2021-22/P/15 | 4,500 | |||||||||
31/12/2021 | XVFC/2021-22/P/8 | 1,397 | ||||||||||||
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