Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | 75,000 | 08/12/2021 | 5THSFC/2021-22/P/23 | 500,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/7 | 105,000 | 11/12/2021 | 5THSFC/2021-22/P/24 | 73,025 | |||||||||
12/12/2021 | 5THSFC/2021-22/P/25 | 8,400 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/11 | 221,937 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/26 | 2,000 | ||||||||||||
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