Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 4THSFC/2021-22/R/4 | 513,600 | 01/12/2021 | 4THSFC/2021-22/P/10 | 1,000 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/5 | 12,709 | 02/12/2021 | 4THSFC/2021-22/P/11 | 474,000 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/6 | 12,709 | 30/12/2021 | 4THSFC/2021-22/P/12 | 12,709 | |||||||||
30/12/2021 | 4THSFC/2021-22/P/13 | 12,709 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 12,709 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 12,709 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/14 | 3,750 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/15 | 3,750 | ||||||||||||
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