Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 94,098 | 01/12/2021 | 5THSFC/2021-22/P/18 | 23,500 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/10 | 32,562 | 01/12/2021 | 5THSFC/2021-22/P/19 | 61,700 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/20 | 32,562 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/21 | 32,562 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/22 | 1,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/7 | 6,175 | ||||||||||||
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