Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 50,000 | 10/12/2021 | 5THSFC/2021-22/P/13 | 29,376 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 2,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/15 | 1,700 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 20,890 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 50,000 | 10/12/2021 | 5THSFC/2021-22/P/13 | 29,376 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 2,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/15 | 1,700 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 20,890 | ||||||||||||
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