Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/7 | 75,000 | 14/12/2021 | 5THSFC/2021-22/P/7 | 75,000 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/8 | 75,000 | 18/12/2021 | 5THSFC/2021-22/P/8 | 70,000 | |||||||||
22/12/2021 | XVFC/2021-22/P/15 | 193,750 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/16 | 10,709 | ||||||||||||
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