Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/5 | 125,400 | 12/12/2021 | 5THSFC/2021-22/P/21 | 146,410 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | 95,000 | 12/12/2021 | 5THSFC/2021-22/P/25 | 4,940 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | 61,851 | 23/12/2021 | 5THSFC/2021-22/P/26 | 97,534 | |||||||||
27/12/2021 | XVFC/2021-22/P/6 | 152,417 | ||||||||||||
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