Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 87,300 | 07/12/2021 | 5THSFC/2021-22/P/9 | 97,688 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 30,000 | 11/12/2021 | 5THSFC/2021-22/P/10 | 37,944 | |||||||||
25/12/2021 | XVFC/2021-22/P/7 | 15,300 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
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