Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 132,000 | 07/12/2021 | 5THSFC/2021-22/P/3 | 72,634 | |||||||||
09/12/2021 | 4THSFC/2021-22/R/1 | 2,500 | 07/12/2021 | 5THSFC/2021-22/P/4 | 27,820 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 20,000 | 08/12/2021 | 4THSFC/2021-22/P/5 | 2,500 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 7,670 | 08/12/2021 | 5THSFC/2021-22/P/5 | 20,000 | |||||||||
12/12/2021 | XVFC/2021-22/P/10 | 2,500 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/9 | 27,670 | ||||||||||||
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