Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/12 | 327,000 | 03/12/2021 | GIA/2021-22/P/18 | 12,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 8,773 | 15/12/2021 | GIA/2021-22/P/19 | 10,000 | |||||||||
31/12/2021 | OWN/2021-22/R/9 | 5,250 | 15/12/2021 | GIA/2021-22/P/20 | 4,694 | |||||||||
20/12/2021 | OWN/2021-22/P/16 | 15,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 36 | ||||||||||||
28/12/2021 | GIA/2021-22/P/21 | 12,000 | ||||||||||||
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