Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/8 | 70,956 | 05/12/2021 | 5THSFC/2021-22/P/13 | 24,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 70,956 | 05/12/2021 | 5THSFC/2021-22/P/14 | 6,768 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/15 | 24,500 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/19 | 16,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 1,000 | ||||||||||||
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