Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 400,000 | 03/12/2021 | 5THSFC/2021-22/P/15 | 67,728 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/16 | 53,600 | |||||||||
17/12/2021 | XVFC/2021-22/P/13 | 79,274 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 400,000 | 03/12/2021 | 5THSFC/2021-22/P/15 | 67,728 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/16 | 53,600 | |||||||||
17/12/2021 | XVFC/2021-22/P/13 | 79,274 | ||||||||||||
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