Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 385,000 | 08/12/2021 | 5THSFC/2021-22/P/4 | 193,609 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 18,000 | 17/12/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 193,550 | 28/12/2021 | XVFC/2021-22/P/3 | 193,550 | |||||||||
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