Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 4THSFC/2021-22/R/10 | 16,000 | 05/12/2021 | 4THSFC/2021-22/P/14 | 15,000 | |||||||||
05/12/2021 | 4THSFC/2021-22/R/8 | 5,000 | 05/12/2021 | 4THSFC/2021-22/P/15 | 10,000 | |||||||||
05/12/2021 | 4THSFC/2021-22/R/9 | 10,000 | 05/12/2021 | 4THSFC/2021-22/P/16 | 16,000 | |||||||||
08/12/2021 | 4THSFC/2021-22/R/11 | 52,000 | 08/12/2021 | 4THSFC/2021-22/P/17 | 48,480 | |||||||||
11/12/2021 | 4THSFC/2021-22/R/12 | 6,120 | 11/12/2021 | 4THSFC/2021-22/P/18 | 48,480 | |||||||||
11/12/2021 | 4THSFC/2021-22/R/13 | 12,000 | 22/12/2021 | 4THSFC/2021-22/P/19 | 15,000 | |||||||||
11/12/2021 | 4THSFC/2021-22/R/14 | 6,120 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/R/15 | 12,000 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/R/16 | 6,120 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/R/17 | 6,120 | ||||||||||||
12/12/2021 | 4THSFC/2021-22/R/18 | 15,000 | ||||||||||||
12/12/2021 | 4THSFC/2021-22/R/19 | 6,120 | ||||||||||||
12/12/2021 | 4THSFC/2021-22/R/20 | 6,120 | ||||||||||||
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