Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/8 | 155,000 | 02/12/2021 | 5THSFC/2021-22/P/18 | 228,537 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/10 | 38,622 | 02/12/2021 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/11 | 132,863 | 02/12/2021 | XVFC/2021-22/P/12 | 23,468 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/9 | 34,582 | ||||||||||||
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