Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 169,358 | 05/12/2021 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/10 | 17,500 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 635 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 169,358 | 05/12/2021 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/10 | 17,500 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 635 | ||||||||||||
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