Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 299,320 | 02/12/2021 | 5THSFC/2021-22/P/3 | 183,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 25/12/2021 | 5THSFC/2021-22/P/4 | 10,500 | |||||||||
25/12/2021 | XVFC/2021-22/P/9 | 19,100 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/5 | 108,120 | ||||||||||||
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