Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 25,000 | 12/12/2021 | 5THSFC/2021-22/P/21 | 14,800 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 25,000 | 12/12/2021 | 5THSFC/2021-22/P/21 | 14,800 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
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