Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/1 | 200,000 | 14/12/2021 | 5THSFC/2021-22/P/1 | 14,000 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/2 | 4,868 | 25/12/2021 | XVFC/2021-22/P/9 | 27,492 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 18,852 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/1 | 200,000 | 14/12/2021 | 5THSFC/2021-22/P/1 | 14,000 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/2 | 4,868 | 25/12/2021 | XVFC/2021-22/P/9 | 27,492 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 18,852 | ||||||||||||
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