Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/9 | 80,000 | 01/11/2021 | 5THSFC/2021-22/P/11 | 85,623 | |||||||||
13/11/2021 | XVFC/2021-22/R/3 | 500,000 | 12/11/2021 | XVFC/2021-22/P/4 | 69,879 | |||||||||
13/11/2021 | XVFC/2021-22/R/4 | 500,000 | 15/11/2021 | XVFC/2021-22/P/5 | 333,918 | |||||||||
25/11/2021 | XVFC/2021-22/P/6 | 104,384 | ||||||||||||
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