Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/13 | 50,000 | 30/12/2021 | 5THSFC/2021-22/P/25 | 22,674 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 22,674 | 30/12/2021 | 5THSFC/2021-22/P/26 | 17,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/18 | 9,512 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/19 | 248,447 | ||||||||||||
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