Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 30,000 | 05/12/2021 | 5THSFC/2021-22/P/16 | 14,538 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 257,300 | 05/12/2021 | 5THSFC/2021-22/P/17 | 24,397 | |||||||||
05/12/2021 | XVFC/2021-22/P/6 | 8,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/18 | 83,798 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/7 | 257,300 | ||||||||||||
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