Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 4THSFC/2021-22/R/8 | 90,000 | 05/11/2021 | 4THSFC/2021-22/P/10 | 87,000 | |||||||||
07/11/2021 | 4THSFC/2021-22/R/9 | 99,200 | 05/11/2021 | XVFC/2021-22/P/15 | 110,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | 07/11/2021 | 4THSFC/2021-22/P/11 | 97,000 | |||||||||
12/11/2021 | XVFC/2021-22/P/16 | 50,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/17 | 129,700 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/18 | 187,800 | ||||||||||||
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