Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 195,000 | 02/12/2021 | 5THSFC/2021-22/P/2 | 169,159 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 275,000 | 08/12/2021 | 5THSFC/2021-22/P/3 | 41,959 | |||||||||
08/12/2021 | XVFC/2021-22/P/8 | 94,403 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/4 | 1,480 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/5 | 175,469 | ||||||||||||
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