Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/11 | 122,303 | 23/12/2021 | 5THSFC/2021-22/P/30 | 96,850 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/12 | 122,303 | 23/12/2021 | 5THSFC/2021-22/P/31 | 138,190 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/13 | 64,750 | 23/12/2021 | XVFC/2021-22/P/10 | 23,500 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/14 | 73,440 | 27/12/2021 | XVFC/2021-22/P/11 | 138,190 | |||||||||
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