Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 150,000 | 09/12/2021 | 5THSFC/2021-22/P/7 | 61,700 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 20,000 | 28/12/2021 | XVFC/2021-22/P/5 | 4,912 | |||||||||
30/12/2021 | XVFC/2021-22/P/6 | 211,954 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 150,000 | 09/12/2021 | 5THSFC/2021-22/P/7 | 61,700 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 20,000 | 28/12/2021 | XVFC/2021-22/P/5 | 4,912 | |||||||||
30/12/2021 | XVFC/2021-22/P/6 | 211,954 | ||||||||||||
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