Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 41,294 | 04/12/2021 | 5THSFC/2021-22/P/17 | 60,000 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/8 | 5,260 | 04/12/2021 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 8,820 | 04/12/2021 | XVFC/2021-22/P/15 | 30,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/16 | 30,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
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