Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 102,000 | 09/12/2021 | 5THSFC/2021-22/P/4 | 84,212 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 84,212 | 09/12/2021 | XVFC/2021-22/P/4 | 216,093 | |||||||||
12/12/2021 | XVFC/2021-22/R/3 | 216,093 | 11/12/2021 | XVFC/2021-22/P/5 | 146,900 | |||||||||
12/12/2021 | XVFC/2021-22/R/4 | 146,900 | 22/12/2021 | XVFC/2021-22/P/6 | 216,093 | |||||||||
24/12/2021 | 4THSFC/2021-22/R/3 | 23,860 | 24/12/2021 | 4THSFC/2021-22/P/19 | 23,860 | |||||||||
25/12/2021 | XVFC/2021-22/R/5 | 146,900 | 24/12/2021 | XVFC/2021-22/P/7 | 146,900 | |||||||||
25/12/2021 | XVFC/2021-22/R/6 | 216,093 | ||||||||||||
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