Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/2 | 270,278 | 07/12/2021 | XVFC/2021-22/P/10 | 244,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 235,000 | 30/12/2021 | 5THSFC/2021-22/P/10 | 235,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/11 | 418,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 328,000 | ||||||||||||
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