Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 285,000 | 07/12/2021 | 5THSFC/2021-22/P/10 | 34,064 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/5 | 193,550 | 07/12/2021 | 5THSFC/2021-22/P/11 | 193,550 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/9 | 37,530 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/3 | 18,000 | ||||||||||||
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