Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/2 | 311,622 | 22/12/2021 | 5THSFC/2021-22/P/17 | 117,454 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 4,722 | 22/12/2021 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/P/19 | 37,880 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/44 | 1,363 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/45 | 83,489 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/46 | 27,000 | ||||||||||||
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