Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/3 | 116,308 | 04/11/2021 | XVFC/2021-22/P/10 | 39,726 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/4 | 116,308 | 04/11/2021 | XVFC/2021-22/P/8 | 220,152 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/5 | 116,308 | 04/11/2021 | XVFC/2021-22/P/9 | 11,289 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/6 | 116,308 | 26/11/2021 | 5THSFC/2021-22/P/2 | 175,000 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/7 | 116,308 | 26/11/2021 | 5THSFC/2021-22/P/3 | 195,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 116,308 | 29/11/2021 | XVFC/2021-22/P/11 | 30,320 | |||||||||
29/11/2021 | XVFC/2021-22/P/12 | 37,320 | ||||||||||||
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