Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/1 | 185,000 | 19/12/2021 | 4THSFC/2021-22/P/4 | 21,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/2 | 36,820.29 | 19/12/2021 | 5THSFC/2021-22/P/1 | 28,996 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/3 | 1,845.07 | 20/12/2021 | 5THSFC/2021-22/P/2 | 68,559 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/4 | 91,856 | 28/12/2021 | 4THSFC/2021-22/P/5 | 3,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 8,351 | 30/12/2021 | 5THSFC/2021-22/P/3 | 118,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/4 | 4,000 | ||||||||||||
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