Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/22 | 86,643 | 01/12/2021 | 5THSFC/2021-22/P/30 | 203,357 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/23 | 86,643 | 01/12/2021 | XVFC/2021-22/P/19 | 93,882 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/24 | 86,643 | 01/12/2021 | XVFC/2021-22/P/20 | 1,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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