Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 7,127 | 03/12/2021 | 4THSFC/2021-22/P/4 | 3,792 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/10 | 2,870 | 03/12/2021 | 4THSFC/2021-22/P/5 | 3,754 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 78,396 | 04/12/2021 | XVFC/2021-22/P/11 | 19,328 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 400 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/5 | 5,825 | ||||||||||||
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