Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 200,000 | 05/12/2021 | 5THSFC/2021-22/P/10 | 67,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/16 | 100,000 | 07/12/2021 | 5THSFC/2021-22/P/11 | 25,241 | |||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 200,000 | 05/12/2021 | 5THSFC/2021-22/P/10 | 67,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/16 | 100,000 | 07/12/2021 | 5THSFC/2021-22/P/11 | 25,241 | |||||||||
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