Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 59,131 | 03/12/2021 | 5THSFC/2021-22/P/12 | 160,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 59,131 | 11/12/2021 | XVFC/2021-22/P/12 | 45,583 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 24,000 | 17/12/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/13 | 21,000 | ||||||||||||
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