Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/3 | 75,000 | 13/12/2021 | XVFC/2021-22/P/3 | 74,419 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/4 | 66,124 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/5 | 66,124 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/4 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/3 | 75,000 | 13/12/2021 | XVFC/2021-22/P/3 | 74,419 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/4 | 66,124 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/5 | 66,124 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/4 | 18,000 | ||||||||||||
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