Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/8 | 184,225 | 02/12/2021 | 5THSFC/2021-22/P/39 | 87,906 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 16,748 | 02/12/2021 | 5THSFC/2021-22/P/40 | 37,353 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 2,089 | 02/12/2021 | 5THSFC/2021-22/P/41 | 24,269 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 184,225 | 06/12/2021 | 5THSFC/2021-22/P/42 | 15,180 | |||||||||
09/12/2021 | XVFC/2021-22/P/39 | 50,082 | ||||||||||||
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