Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 8,725 | 01/12/2021 | 5THSFC/2021-22/P/10 | 800 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 1,578 | 01/12/2021 | 5THSFC/2021-22/P/11 | 2,550 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 32,749 | 04/12/2021 | XVFC/2021-22/P/2 | 11,550 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 2,977 | 20/12/2021 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
22/12/2021 | 4THSFC/2021-22/P/3 | 32,010 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/13 | 2,500 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/3 | 15,080 | ||||||||||||
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