Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/2 | 480,000 | 29/12/2021 | XVFC/2021-22/P/7 | 182,600 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/12 | 235,170 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/14 | 3,936 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 72,833 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 84,406 | ||||||||||||
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