Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 44,015 | 08/12/2021 | 5THSFC/2021-22/P/25 | 95,200 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/11 | 189,000 | 13/12/2021 | 5THSFC/2021-22/P/26 | 189,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/12 | 189,000 | 13/12/2021 | 5THSFC/2021-22/P/27 | 91,580 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/13 | 189,000 | 13/12/2021 | 5THSFC/2021-22/P/28 | 31,415 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 426,766 | 16/12/2021 | 5THSFC/2021-22/P/29 | 189,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/30 | 189,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/31 | 189,000 | ||||||||||||
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