Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 18,000 | 03/12/2021 | 5THSFC/2021-22/P/1 | 632 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 9,000 | 03/12/2021 | 5THSFC/2021-22/P/2 | 2,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/3 | 21,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/4 | 30,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
07/12/2021 | 4THSFC/2021-22/P/20 | 39,980 | ||||||||||||
07/12/2021 | 4THSFC/2021-22/P/21 | 39,976 | ||||||||||||
07/12/2021 | 4THSFC/2021-22/P/22 | 39,827 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/6 | 8,793 | ||||||||||||
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