Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 120,000 | 07/12/2021 | 5THSFC/2021-22/P/10 | 8,940 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/11 | 34,130 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/12 | 30,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/9 | 34,476 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/12 | 3,000 | ||||||||||||
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