Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 74,721 | 04/12/2021 | 5THSFC/2021-22/P/11 | 77,580 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 74,721 | 04/12/2021 | 5THSFC/2021-22/P/12 | 27,089 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/9 | 8,400 | 04/12/2021 | XVFC/2021-22/P/11 | 67,200 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 74,721 | 22/12/2021 | 5THSFC/2021-22/P/13 | 37,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 74,721 | 31/12/2021 | 5THSFC/2021-22/P/14 | 207,278 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 74,721 | ||||||||||||
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