Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 2,000 | 04/12/2021 | 5THSFC/2021-22/P/11 | 39,103 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 100,000 | 12/12/2021 | XVFC/2021-22/P/10 | 41,053 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/12 | 67,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 2,000 | 04/12/2021 | 5THSFC/2021-22/P/11 | 39,103 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 100,000 | 12/12/2021 | XVFC/2021-22/P/10 | 41,053 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/12 | 67,700 | ||||||||||||
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