Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/7 | 45,000 | 08/12/2021 | 5THSFC/2021-22/P/18 | 157,481 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/8 | 135,553 | 08/12/2021 | 5THSFC/2021-22/P/19 | 45,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/9 | 21,928 | 27/12/2021 | 5THSFC/2021-22/P/20 | 157,481 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/10 | 21,928 | 27/12/2021 | 5THSFC/2021-22/P/21 | 45,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/11 | 19,750 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/R/12 | 45,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/R/13 | 135,553 | ||||||||||||
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