Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/3 | 339,372 | 14/12/2021 | 5THSFC/2021-22/P/18 | 27,650 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 323,086 | 14/12/2021 | 5THSFC/2021-22/P/19 | 65,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/5 | 3,904 | 14/12/2021 | 5THSFC/2021-22/P/20 | 130,100 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/21 | 139,104 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/22 | 126,500 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/23 | 52,920 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/24 | 139,104 | ||||||||||||
16/12/2021 | 4THSFC/2021-22/P/3 | 450,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/4 | 199,000 | ||||||||||||
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