Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/1 | 188,089 | 23/12/2021 | 5THSFC/2021-22/P/1 | 188,089 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/2 | 48,500 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/1 | 193,550 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/2 | 193,550 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/3 | 190,701 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/3 | 60,000 | ||||||||||||
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