Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/6 | 45,000 | 09/11/2021 | 5THSFC/2021-22/P/11 | 32,850 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/7 | 32,850 | 17/11/2021 | XVFC/2021-22/P/19 | 32,850 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/6 | 45,000 | 09/11/2021 | 5THSFC/2021-22/P/11 | 32,850 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/7 | 32,850 | 17/11/2021 | XVFC/2021-22/P/19 | 32,850 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
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