Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 74,215 | 07/12/2021 | XVFC/2021-22/P/3 | 147,831 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 74,215 | 07/12/2021 | XVFC/2021-22/P/4 | 12,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/5 | 4,870 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 65,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 56,400 | ||||||||||||
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