Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 16,550 | 05/12/2021 | 5THSFC/2021-22/P/30 | 70,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 132,570 | 08/12/2021 | 5THSFC/2021-22/P/31 | 22,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 9,432 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 16,550 | 05/12/2021 | 5THSFC/2021-22/P/30 | 70,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 132,570 | 08/12/2021 | 5THSFC/2021-22/P/31 | 22,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 9,432 | ||||||||||||
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