Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 4THSFC/2021-22/R/1 | 158,000 | 05/11/2021 | XVFC/2021-22/P/3 | 4,324 | |||||||||
14/11/2021 | 4THSFC/2021-22/R/2 | 150,000 | 10/11/2021 | 4THSFC/2021-22/P/1 | 62,690 | |||||||||
28/11/2021 | 4THSFC/2021-22/R/3 | 85,000 | 10/11/2021 | 4THSFC/2021-22/P/2 | 94,231 | |||||||||
30/11/2021 | 4THSFC/2021-22/R/4 | 58,000 | 14/11/2021 | 4THSFC/2021-22/P/3 | 101,268 | |||||||||
30/11/2021 | XVFC/2021-22/R/12 | 100,000 | 28/11/2021 | 4THSFC/2021-22/P/4 | 145,102 | |||||||||
30/11/2021 | 4THSFC/2021-22/P/5 | 47,658 | ||||||||||||
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