Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 4THSFC/2021-22/R/3 | 20,000 | 11/11/2021 | 5THSFC/2021-22/P/5 | 17,500 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | 25,000 | 11/11/2021 | XVFC/2021-22/P/3 | 108,794 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/7 | 61,950 | 12/11/2021 | 5THSFC/2021-22/P/6 | 61,950 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | 61,950 | 18/11/2021 | XVFC/2021-22/P/4 | 122,818 | |||||||||
23/11/2021 | 5THSFC/2021-22/P/7 | 12,035 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/5 | 11,620 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/8 | 61,950 | ||||||||||||
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