Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/5 | 38,368 | 10/12/2021 | 5THSFC/2021-22/P/10 | 19,440 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/6 | 38,368 | 10/12/2021 | 5THSFC/2021-22/P/9 | 58,678 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | 38,368 | 31/12/2021 | 5THSFC/2021-22/P/11 | 22,287.08 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | 1,065 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 38,368 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 1,690 | ||||||||||||
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