Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/3 | 37,873 | 02/12/2021 | 5THSFC/2021-22/P/18 | 8,000 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/4 | 37,873 | 02/12/2021 | 5THSFC/2021-22/P/19 | 2,599 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/5 | 37,873 | 02/12/2021 | 5THSFC/2021-22/P/20 | 2,401 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/6 | 37,873 | 15/12/2021 | 5THSFC/2021-22/P/21 | 1,392 | |||||||||
15/12/2021 | 5THSFC/2021-22/P/22 | 14,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/23 | 2,950 | ||||||||||||
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