Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/14 | 1,000,000 | 29/12/2021 | 5THSFC/2021-22/P/31 | 55,404 | |||||||||
29/12/2021 | 5THSFC/2021-22/P/32 | 99,689 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/33 | 155,621 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/22 | 7,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/23 | 5,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/24 | 19,992 | ||||||||||||
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