Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/7 | 30,000 | 08/01/2022 | 4THSFC/2021-22/P/10 | 30,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 16/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 123,591 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/7 | 30,000 | 08/01/2022 | 4THSFC/2021-22/P/10 | 30,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 16/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 123,591 | ||||||||||||
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