Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 48,838 | 08/12/2021 | 5THSFC/2021-22/P/14 | 27,665 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 19,061 | 08/12/2021 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/9 | 13,000 | 08/12/2021 | XVFC/2021-22/P/12 | 6,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 48,838 | 23/12/2021 | 5THSFC/2021-22/P/17 | 19,061 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/18 | 17,600 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/19 | 13,000 | ||||||||||||
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