Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 28,000 | 23/12/2021 | 5THSFC/2021-22/P/21 | 17,500 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 17,500 | 26/12/2021 | 5THSFC/2021-22/P/22 | 11,600 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 3,934 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 28,000 | 23/12/2021 | 5THSFC/2021-22/P/21 | 17,500 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 17,500 | 26/12/2021 | 5THSFC/2021-22/P/22 | 11,600 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 3,934 | ||||||||||||
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