Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 2,395 | 23/12/2021 | 5THSFC/2021-22/P/9 | 196,611 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 39,466 | 31/12/2021 | 5THSFC/2021-22/P/10 | 39,660 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/10 | 3,588 | 31/12/2021 | XVFC/2021-22/P/2 | 84,487 | |||||||||
31/12/2021 | XVFC/2021-22/P/3 | 13,604 | ||||||||||||
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