Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 50,000 | 05/10/2021 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 05/10/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/11 | 32,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 50,000 | 05/10/2021 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 05/10/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/11 | 32,500 | ||||||||||||
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