Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/6 | 101,000 | 04/08/2021 | 5THSFC/2021-22/P/7 | 60,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/7 | 60,000 | 12/08/2021 | 5THSFC/2021-22/P/8 | 60,000 | |||||||||
12/08/2021 | FFC/2021-22/R/3 | 46,000 | 17/08/2021 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/8 | 12,000 | 17/08/2021 | FFC/2021-22/P/4 | 49,500 | |||||||||
18/08/2021 | XVFC/2021-22/R/4 | 42,500 | 17/08/2021 | XVFC/2021-22/P/10 | 1,200 | |||||||||
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