Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 4THSFC/2021-22/R/1 | 500,000 | 28/12/2021 | 4THSFC/2021-22/P/1 | 28,000 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/2 | 25,000 | 28/12/2021 | 4THSFC/2021-22/P/2 | 18,500 | |||||||||
28/12/2021 | 4THSFC/2021-22/P/3 | 36,000 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/4 | 24,900 | ||||||||||||
29/12/2021 | 4THSFC/2021-22/P/5 | 21,000 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/6 | 25,000 | ||||||||||||
30/12/2021 | FFC/2021-22/P/3 | 25,000 | ||||||||||||
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