Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/4 | 60,000 | 16/12/2021 | 5THSFC/2021-22/P/6 | 60,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/5 | 35,000 | 20/12/2021 | 5THSFC/2021-22/P/7 | 20,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 5,000 | 20/12/2021 | XVFC/2021-22/P/15 | 15,000 | |||||||||
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