Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/16 | 874 | 04/12/2021 | 5THSFC/2021-22/P/10 | 40,748 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/17 | 1,475 | 04/12/2021 | 5THSFC/2021-22/P/11 | 38,383 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/1 | 5,786 | 06/12/2021 | 5THSFC/2021-22/P/12 | 22,305 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/18 | 63,644 | 06/12/2021 | XVFC/2021-22/P/12 | 37,360 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/19 | 5,786 | 31/12/2021 | XVFC/2021-22/P/13 | 78,597.7 | |||||||||
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