Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 4THSFC/2021-22/R/4 | 5,250 | 01/12/2021 | 5THSFC/2021-22/P/12 | 41,260 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/2 | 11,312 | 05/12/2021 | 5THSFC/2021-22/P/13 | 11,312 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/3 | 231,000 | 05/12/2021 | 5THSFC/2021-22/P/14 | 32,000 | |||||||||
18/12/2021 | 4THSFC/2021-22/R/5 | 5,250 | 11/12/2021 | 4THSFC/2021-22/P/5 | 5,250 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/15 | 103,688 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/16 | 33,936 | ||||||||||||
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