Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/1 | 245,620 | 29/12/2021 | 5THSFC/2021-22/P/1 | 87,000 | |||||||||
29/12/2021 | RGSA/2021-22/R/2 | 152,316 | 29/12/2021 | 5THSFC/2021-22/P/2 | 93,123 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/1 | 245,620 | 29/12/2021 | 5THSFC/2021-22/P/1 | 87,000 | |||||||||
29/12/2021 | RGSA/2021-22/R/2 | 152,316 | 29/12/2021 | 5THSFC/2021-22/P/2 | 93,123 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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