Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 963,941 | 29/12/2021 | 5THSFC/2021-22/P/10 | 509,813 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 963,941 | 29/12/2021 | 5THSFC/2021-22/P/11 | 586,381 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 238,205.3 | 29/12/2021 | 5THSFC/2021-22/P/9 | 970,237 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 152,927.69 | ||||||||||||
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