Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 4THSFC/2021-22/R/1 | 149,000 | 07/12/2021 | 4THSFC/2021-22/P/5 | 126,072 | |||||||||
11/12/2021 | 4THSFC/2021-22/R/2 | 121,000 | 11/12/2021 | 4THSFC/2021-22/P/6 | 126,072 | |||||||||
13/12/2021 | 4THSFC/2021-22/R/3 | 68,000 | 11/12/2021 | FFC/2021-22/P/8 | 5,000 | |||||||||
13/12/2021 | 4THSFC/2021-22/R/4 | 68,000 | 29/12/2021 | 4THSFC/2021-22/P/7 | 34,000 | |||||||||
13/12/2021 | 4THSFC/2021-22/R/5 | 58,072 | 29/12/2021 | 4THSFC/2021-22/P/8 | 34,000 | |||||||||
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