Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/2 | 174,000 | 10/11/2021 | 5THSFC/2021-22/P/15 | 174,000 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/3 | 174,000 | 12/11/2021 | 5THSFC/2021-22/P/16 | 174,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | 195,840 | 14/11/2021 | XVFC/2021-22/P/5 | 87,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/6 | 87,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/17 | 195,840 | ||||||||||||
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