Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 175,500 | 18/12/2021 | 5THSFC/2021-22/P/15 | 60,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 55,450 | 18/12/2021 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/17 | 38,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/18 | 19,450 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/19 | 19,700 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/11 | 59,500 | ||||||||||||
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