Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 72,195 | 31/12/2021 | 5THSFC/2021-22/P/10 | 29,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 72,195 | 31/12/2021 | 5THSFC/2021-22/P/11 | 106,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 72,195 | 31/12/2021 | 5THSFC/2021-22/P/12 | 14,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 72,195 | 31/12/2021 | 5THSFC/2021-22/P/9 | 100,348 | |||||||||
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