Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/1 | 350,000 | 07/12/2021 | 5THSFC/2021-22/P/8 | 105,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/14 | 150,600 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/15 | 1,918 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/16 | 1,278 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/1 | 350,000 | 07/12/2021 | 5THSFC/2021-22/P/8 | 105,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/14 | 150,600 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/15 | 1,918 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/16 | 1,278 | ||||||||||||
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