Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/2 | 151,000 | 24/12/2021 | 5THSFC/2021-22/P/6 | 151,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/3 | 151,000 | 24/12/2021 | XVFC/2021-22/P/5 | 159,897 | |||||||||
25/12/2021 | XVFC/2021-22/R/8 | 159,897 | 25/12/2021 | 5THSFC/2021-22/P/7 | 151,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 100,000 | 25/12/2021 | XVFC/2021-22/P/6 | 159,897 | |||||||||
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