Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/12 | 30,722 | 06/12/2021 | 5THSFC/2021-22/P/15 | 3,500 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/13 | 2,793 | 08/12/2021 | 5THSFC/2021-22/P/16 | 2,069 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/14 | 1,950 | 15/12/2021 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 30,722 | 22/12/2021 | 5THSFC/2021-22/P/18 | 2,000 | |||||||||
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