Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 42,000 | 12/12/2021 | 5THSFC/2021-22/P/24 | 7,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/5 | 2,000 | 12/12/2021 | 5THSFC/2021-22/P/25 | 25,200 | |||||||||
12/12/2021 | XVFC/2021-22/P/10 | 19,300 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/9 | 19,500 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/26 | 14,450 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 77,095 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/12 | 31,980 | ||||||||||||
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