Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | 230,000 | 30/12/2021 | 5THSFC/2021-22/P/10 | 143,262 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 53,870 | 30/12/2021 | 5THSFC/2021-22/P/11 | 33,837 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/12 | 53,870 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 180,440 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 181,706 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 53,870 | ||||||||||||
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