Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/2 | 215,412 | 05/12/2021 | 5THSFC/2021-22/P/1 | 7,800 | |||||||||
26/12/2021 | 4THSFC/2021-22/R/2 | 7,350 | 05/12/2021 | 5THSFC/2021-22/P/2 | 88,190 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/3 | 55,800 | 05/12/2021 | 5THSFC/2021-22/P/3 | 41,208 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 153,765 | 07/12/2021 | 5THSFC/2021-22/P/4 | 60,000 | |||||||||
26/12/2021 | 4THSFC/2021-22/P/8 | 7,350 | ||||||||||||
29/12/2021 | 4THSFC/2021-22/P/9 | 55,800 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/5 | 21,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/6 | 71,000 | ||||||||||||
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