Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/1 | 7,397 | 07/12/2021 | 5THSFC/2021-22/P/6 | 64,816 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 23,597 | 07/12/2021 | 5THSFC/2021-22/P/7 | 58,830 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 40,158 | 07/12/2021 | 5THSFC/2021-22/P/8 | 88,277 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 17,566 | 08/12/2021 | 5THSFC/2021-22/P/9 | 20,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/1 | 195,630 | ||||||||||||
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