Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 286,745 | 10/12/2021 | 5THSFC/2021-22/P/14 | 40,140 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/15 | 6,800 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/16 | 19,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/17 | 38,898 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/8 | 1,439 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/9 | 148,518 | ||||||||||||
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