Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/1 | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/1 | 17,500 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/2 | 17,500 | 05/12/2021 | 5THSFC/2021-22/P/2 | 17,500 | |||||||||
13/12/2021 | FFC/2021-22/R/2 | 25,500 | 12/12/2021 | FFC/2021-22/P/17 | 25,500 | |||||||||
12/12/2021 | XVFC/2021-22/P/5 | 19,490 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
18/12/2021 | FFC/2021-22/P/18 | 8,500 | ||||||||||||
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