Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 61,822 | 05/12/2021 | 5THSFC/2021-22/P/17 | 23,000 | |||||||||
13/12/2021 | XVFC/2021-22/R/4 | 150,000 | 13/12/2021 | XVFC/2021-22/P/40 | 112,600 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/18 | 18,600 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/19 | 13,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
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