Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/8 | 170,000 | 07/12/2021 | 5THSFC/2021-22/P/17 | 173,101 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 24,000 | 10/12/2021 | 5THSFC/2021-22/P/18 | 26,750 | |||||||||
26/12/2021 | XVFC/2021-22/P/25 | 45,250 | ||||||||||||
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