Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 109,296 | 01/12/2021 | 5THSFC/2021-22/P/45 | 70,067 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/10 | 13,650 | 01/12/2021 | 5THSFC/2021-22/P/46 | 13,650 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 109,296 | 01/12/2021 | 5THSFC/2021-22/P/47 | 37,853 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/48 | 6,300 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/49 | 13,650 | ||||||||||||
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