Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/16 | 200,000 | 02/12/2021 | 5THSFC/2021-22/P/44 | 27,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/17 | 190,000 | 02/12/2021 | 5THSFC/2021-22/P/45 | 30,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/46 | 23,615 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/47 | 23,512 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/48 | 40,900 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/49 | 36,150 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/50 | 13,400 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/51 | 54,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/52 | 152,465 | ||||||||||||
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