Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | 350,000 | 23/12/2021 | 5THSFC/2021-22/P/13 | 101,068 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/7 | 101,068 | 23/12/2021 | XVFC/2021-22/P/13 | 118,582 | |||||||||
23/12/2021 | XVFC/2021-22/P/14 | 120,190 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/15 | 145,588 | ||||||||||||
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