Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 38,778 | 07/12/2021 | 5THSFC/2021-22/P/15 | 14,100 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 38,798 | 07/12/2021 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 38,778 | 07/12/2021 | 5THSFC/2021-22/P/15 | 14,100 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 38,798 | 07/12/2021 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
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