Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 3,000 | 30/12/2021 | 5THSFC/2021-22/P/5 | 2,798 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,000 | 31/12/2021 | XVFC/2021-22/P/10 | 3,155 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 3,000 | 30/12/2021 | 5THSFC/2021-22/P/5 | 2,798 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,000 | 31/12/2021 | XVFC/2021-22/P/10 | 3,155 | |||||||||
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