Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/1 | 445,960 | 21/12/2021 | 5THSFC/2021-22/P/12 | 230,621 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 113,333 | 26/12/2021 | 5THSFC/2021-22/P/13 | 42,710 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 113,333 | 26/12/2021 | XVFC/2021-22/P/6 | 2,975 | |||||||||
30/12/2021 | XVFC/2021-22/P/7 | 253,904 | ||||||||||||
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