Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/14 | 35,275 | 01/12/2021 | 5THSFC/2021-22/P/34 | 9,500 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/15 | 32,000 | 02/12/2021 | 5THSFC/2021-22/P/35 | 32,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/16 | 32,000 | 05/12/2021 | 5THSFC/2021-22/P/36 | 32,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/17 | 19,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 3,291 | ||||||||||||
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