Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 4THSFC/2021-22/R/4 | 100,000 | 13/12/2021 | 4THSFC/2021-22/P/12 | 70,000 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/5 | 31,500 | 24/12/2021 | 4THSFC/2021-22/P/13 | 18,783 | |||||||||
28/12/2021 | XVFC/2021-22/P/7 | 16,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/12/2021 | 4THSFC/2021-22/R/4 | 100,000 | 13/12/2021 | 4THSFC/2021-22/P/12 | 70,000 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/5 | 31,500 | 24/12/2021 | 4THSFC/2021-22/P/13 | 18,783 | |||||||||
28/12/2021 | XVFC/2021-22/P/7 | 16,000 | ||||||||||||
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