Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 49,698 | 13/12/2021 | 5THSFC/2021-22/P/15 | 18,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/9 | 61,340 | 28/12/2021 | XVFC/2021-22/P/28 | 9,912 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 100,000 | 28/12/2021 | XVFC/2021-22/P/29 | 2,171 | |||||||||
28/12/2021 | XVFC/2021-22/P/30 | 95,800 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/31 | 24,170 | ||||||||||||
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