Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 170,000 | 02/12/2021 | 5THSFC/2021-22/P/6 | 123,736 | |||||||||
23/12/2021 | 4THSFC/2021-22/P/1 | 2,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/7 | 29,762 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/12 | 2,091 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 170,000 | 02/12/2021 | 5THSFC/2021-22/P/6 | 123,736 | |||||||||
23/12/2021 | 4THSFC/2021-22/P/1 | 2,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/7 | 29,762 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/12 | 2,091 | ||||||||||||
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