Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 4THSFC/2021-22/R/12 | 99,000 | 01/12/2021 | 4THSFC/2021-22/P/16 | 13,720 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/13 | 735,816 | 01/12/2021 | 4THSFC/2021-22/P/17 | 105,745 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/14 | 735,816 | 01/12/2021 | 4THSFC/2021-22/P/18 | 7,000 | |||||||||
18/12/2021 | 4THSFC/2021-22/R/15 | 80,665 | 01/12/2021 | 4THSFC/2021-22/P/19 | 12,150 | |||||||||
05/12/2021 | 4THSFC/2021-22/P/20 | 80,665 | ||||||||||||
05/12/2021 | 4THSFC/2021-22/P/21 | 3,500 | ||||||||||||
17/12/2021 | 4THSFC/2021-22/P/22 | 35,816 | ||||||||||||
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