Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/8 | 436,704 | 04/12/2021 | 5THSFC/2021-22/P/20 | 44,225 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 3,765 | 22/12/2021 | 5THSFC/2021-22/P/21 | 96,750 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 27,573 | 22/12/2021 | 5THSFC/2021-22/P/22 | 58,050 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 3,302 | ||||||||||||
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