Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 180,000 | 07/12/2021 | XVFC/2021-22/P/6 | 50,770 | |||||||||
07/12/2021 | XVFC/2021-22/P/7 | 50,770 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 60,542 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 13,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 180,000 | 07/12/2021 | XVFC/2021-22/P/6 | 50,770 | |||||||||
07/12/2021 | XVFC/2021-22/P/7 | 50,770 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 60,542 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 13,500 | ||||||||||||
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