Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 180,000 | 04/12/2021 | 5THSFC/2021-22/P/14 | 193,200 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/4 | 193,200 | 24/12/2021 | XVFC/2021-22/P/2 | 193,200 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/15 | 10,400 | ||||||||||||
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