Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/10 | 1,704 | 09/12/2021 | RGSA/2021-22/P/1 | 16,034 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/11 | 2,400 | 22/12/2021 | 5THSFC/2021-22/P/13 | 24,500 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/12 | 1,700 | 22/12/2021 | 5THSFC/2021-22/P/14 | 110,530 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 64,515 | 22/12/2021 | XVFC/2021-22/P/14 | 9,408 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 4,920 | 22/12/2021 | XVFC/2021-22/P/15 | 118,266 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 14,269 | ||||||||||||
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