Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 750,000 | 12/12/2021 | 5THSFC/2021-22/P/10 | 212,992 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/4 | 29,329 | 12/12/2021 | 5THSFC/2021-22/P/8 | 222,020 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/5 | 15,640 | 12/12/2021 | 5THSFC/2021-22/P/9 | 117,951 | |||||||||
28/12/2021 | XVFC/2021-22/P/1 | 152,085 | ||||||||||||
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