Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 4THSFC/2021-22/R/2 | 111,171 | 04/12/2021 | 4THSFC/2021-22/P/11 | 111,171 | |||||||||
17/12/2021 | 4THSFC/2021-22/R/3 | 58,700 | 10/12/2021 | 4THSFC/2021-22/P/12 | 3,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 14/12/2021 | 4THSFC/2021-22/P/13 | 5,850 | |||||||||
17/12/2021 | 4THSFC/2021-22/P/14 | 8,050 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/15 | 28,300 | ||||||||||||
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