Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/8 | 10,711 | 27/12/2021 | 5THSFC/2021-22/P/4 | 250,071 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 62,260 | 27/12/2021 | 5THSFC/2021-22/P/5 | 15,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/6 | 15,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/7 | 21,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/4 | 1,634 | ||||||||||||
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