Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 360,962 | 02/12/2021 | 5THSFC/2021-22/P/19 | 175,290 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 175,290 | 02/12/2021 | 5THSFC/2021-22/P/20 | 175,290 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 175,290 | 02/12/2021 | XVFC/2021-22/P/13 | 175,290 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/21 | 14,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/14 | 171,525 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/15 | 236,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/16 | 236,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/17 | 157,182 | ||||||||||||
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