Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 4THSFC/2021-22/R/1 | 30,000 | 11/11/2021 | 4THSFC/2021-22/P/2 | 14,560 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/1 | 210,000 | 11/11/2021 | 4THSFC/2021-22/P/3 | 14,560 | |||||||||
11/11/2021 | 4THSFC/2021-22/P/4 | 1,890 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/5 | 4,144 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/1 | 14,000 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/2 | 42,054 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/3 | 42,117 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/4 | 56,000 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/5 | 55,800 | ||||||||||||
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