Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 32,236 | 14/12/2021 | 5THSFC/2021-22/P/14 | 94,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/5 | 32,236 | 31/12/2021 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/6 | 32,236 | 31/12/2021 | XVFC/2021-22/P/12 | 80,000 | |||||||||
31/12/2021 | XVFC/2021-22/P/13 | 2,115 | ||||||||||||
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