Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/1 | 128,520 | 02/11/2021 | 5THSFC/2021-22/P/1 | 123,318 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 85,620 | 02/11/2021 | 5THSFC/2021-22/P/2 | 29,850 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 100,000 | 04/11/2021 | RGSA/2021-22/P/4 | 93,120 | |||||||||
23/11/2021 | XVFC/2021-22/P/6 | 199,965 | ||||||||||||
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