Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 74,874 | 04/12/2021 | 5THSFC/2021-22/P/16 | 4,080 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 74,874 | 07/12/2021 | 5THSFC/2021-22/P/17 | 39,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 74,874 | 12/12/2021 | 5THSFC/2021-22/P/18 | 110,970 | |||||||||
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