Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/10 | 38,877 | 04/12/2021 | 4THSFC/2021-22/P/1 | 15,960 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 38,877 | 04/12/2021 | 5THSFC/2021-22/P/12 | 62,158 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 38,877 | 04/12/2021 | 5THSFC/2021-22/P/13 | 114,028 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 30,035 | 04/12/2021 | 5THSFC/2021-22/P/14 | 19,942 | |||||||||
04/12/2021 | XVFC/2021-22/P/7 | 8,343 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/2 | 28,183 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/15 | 21,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 2,000 | ||||||||||||
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