Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/1 | 8,000,000 | 11/12/2021 | 5THSFC/2021-22/P/1 | 7,000 | |||||||||
12/12/2021 | XVFC/2021-22/R/4 | 88,588 | 11/12/2021 | XVFC/2021-22/P/11 | 175,358 | |||||||||
12/12/2021 | XVFC/2021-22/R/5 | 39,412 | 17/12/2021 | 5THSFC/2021-22/P/2 | 154,880 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/3 | 39,984 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/12 | 3,500 | ||||||||||||
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