Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/1 | 14,000 | 02/11/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/2 | 14,000 | 02/11/2021 | XVFC/2021-22/P/4 | 51,209 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/3 | 14,000 | 06/11/2021 | 5THSFC/2021-22/P/5 | 14,000 | |||||||||
22/11/2021 | 5THSFC/2021-22/P/6 | 14,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/5 | 154,398 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/6 | 42,304 | ||||||||||||
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