Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | 30,040 | 01/12/2021 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
01/12/2021 | 4THSFC/2021-22/P/4 | 1,498 | ||||||||||||
01/12/2021 | 4THSFC/2021-22/P/5 | 21,000 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/14 | 30,040 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/15 | 30,040 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/16 | 56,700 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/17 | 34,725 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/18 | 45,360 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/20 | 16,080 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/21 | 10,500 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/22 | 16,080 | ||||||||||||
08/12/2021 | 4THSFC/2021-22/P/6 | 948 | ||||||||||||
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