Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 45,814 | 02/12/2021 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/8 | 45,814 | 08/12/2021 | 5THSFC/2021-22/P/22 | 4,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/23 | 15,630 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/24 | 4,200 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/25 | 57,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/11 | 22,500 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/12 | 6,600 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
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