Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 135,000 | 09/12/2021 | 5THSFC/2021-22/P/10 | 28,140 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 150,000 | 09/12/2021 | 5THSFC/2021-22/P/11 | 34,780 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/8 | 46,910 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/9 | 26,150 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/12 | 12,700 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 12,950 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 9,600 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 15,600 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 33,379 | ||||||||||||
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