Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/8 | 1,488 | 04/12/2021 | 5THSFC/2021-22/P/16 | 4,515 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 83,372 | 04/12/2021 | 5THSFC/2021-22/P/17 | 23,274 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 83,372 | 04/12/2021 | 5THSFC/2021-22/P/18 | 23,271 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 7,561 | ||||||||||||
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