Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/10 | 48,030 | 02/12/2021 | 5THSFC/2021-22/P/28 | 3,500 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/11 | 4,366 | 15/12/2021 | 5THSFC/2021-22/P/29 | 18,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/12 | 1,256 | 15/12/2021 | 5THSFC/2021-22/P/30 | 3,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 48,030 | 22/12/2021 | 5THSFC/2021-22/P/31 | 11,800 | |||||||||
29/12/2021 | XVFC/2021-22/P/11 | 3,500 | ||||||||||||
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