Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/16 | 103,492 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | 90,000 | 30/12/2021 | 5THSFC/2021-22/P/17 | 17,868 | |||||||||
30/12/2021 | XVFC/2021-22/P/9 | 3,367 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/16 | 103,492 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | 90,000 | 30/12/2021 | 5THSFC/2021-22/P/17 | 17,868 | |||||||||
30/12/2021 | XVFC/2021-22/P/9 | 3,367 | ||||||||||||
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