Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 5THSFC/2021-22/R/4 | 99,900 | 16/12/2021 | 5THSFC/2021-22/P/5 | 21,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 16/12/2021 | XVFC/2021-22/P/12 | 15,243 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/6 | 57,840 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/14 | 9,000 | ||||||||||||
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