Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 765,432 | 10/12/2021 | 5THSFC/2021-22/P/11 | 39,576 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 510 | 10/12/2021 | 5THSFC/2021-22/P/12 | 18,900 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/13 | 102,010 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 82,584 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/3 | 3,950 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
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