Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 29,362 | 01/11/2021 | 5THSFC/2021-22/P/3 | 50,000 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 29,362 | 01/11/2021 | 5THSFC/2021-22/P/4 | 100,000 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 29,362 | 08/11/2021 | 5THSFC/2021-22/P/5 | 9,500 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 29,362 | 23/11/2021 | 5THSFC/2021-22/P/6 | 21,085 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 29,362 | 30/11/2021 | 5THSFC/2021-22/P/7 | 4,789 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/6 | 9,500 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/3 | 115,615 | ||||||||||||
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