Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 98,656 | 04/12/2021 | 5THSFC/2021-22/P/14 | 11,959 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 560,000 | 04/12/2021 | 5THSFC/2021-22/P/15 | 15,574 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/17 | 39,780 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/18 | 2,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/19 | 95,000 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/20 | 95,000 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/21 | 145,271 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/22 | 106,364 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/23 | 17,150 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/24 | 32,232 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/25 | 21,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/26 | 6,120 | ||||||||||||
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