Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 53,409 | 09/12/2021 | 5THSFC/2021-22/P/6 | 93,093 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 53,409 | 10/12/2021 | 5THSFC/2021-22/P/7 | 53,409 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 53,409 | 09/12/2021 | 5THSFC/2021-22/P/6 | 93,093 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 53,409 | 10/12/2021 | 5THSFC/2021-22/P/7 | 53,409 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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