Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 347,575 | 12/10/2021 | 5THSFC/2021-22/P/1 | 118,908 | |||||||||
27/10/2021 | 4THSFC/2021-22/R/1 | 200,000 | 12/10/2021 | 5THSFC/2021-22/P/2 | 2,427 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/3 | 77,760 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/4 | 121,525 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/1 | 200,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/6 | 200,000 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/2 | 157,754 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/3 | 5,000 | ||||||||||||
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