Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/1 | 200,000 | 25/12/2021 | 5THSFC/2021-22/P/4 | 60,600 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 100,000 | 25/12/2021 | XVFC/2021-22/P/16 | 65,300 | |||||||||
25/12/2021 | XVFC/2021-22/P/18 | 57,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/1 | 200,000 | 25/12/2021 | 5THSFC/2021-22/P/4 | 60,600 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 100,000 | 25/12/2021 | XVFC/2021-22/P/16 | 65,300 | |||||||||
25/12/2021 | XVFC/2021-22/P/18 | 57,000 | ||||||||||||
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