Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 38,608 | 11/12/2021 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/9 | 38,608 | 11/12/2021 | XVFC/2021-22/P/6 | 88,143 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 2,355 | 28/12/2021 | 5THSFC/2021-22/P/14 | 14,280 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 2,333 | 28/12/2021 | XVFC/2021-22/P/7 | 44,131 | |||||||||
31/12/2021 | XVFC/2021-22/P/8 | 17.7 | ||||||||||||
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