Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/2 | 350,410 | 26/12/2021 | 5THSFC/2021-22/P/5 | 21,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/3 | 340,510 | 26/12/2021 | 5THSFC/2021-22/P/6 | 9,870 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/8 | 2,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
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