Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 120,000 | 23/10/2021 | 5THSFC/2021-22/P/7 | 193,200 | |||||||||
25/10/2021 | XVFC/2021-22/R/4 | 159,132 | 23/10/2021 | XVFC/2021-22/P/2 | 81,400 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 120,000 | 23/10/2021 | 5THSFC/2021-22/P/7 | 193,200 | |||||||||
25/10/2021 | XVFC/2021-22/R/4 | 159,132 | 23/10/2021 | XVFC/2021-22/P/2 | 81,400 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
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