Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/19 | 14,000 | 02/11/2021 | 5THSFC/2021-22/P/27 | 14,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/20 | 86,643 | 14/11/2021 | XVFC/2021-22/P/13 | 27,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/21 | 17,120 | 29/11/2021 | 5THSFC/2021-22/P/28 | 41,806 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 100,000 | 29/11/2021 | 5THSFC/2021-22/P/29 | 43,121 | |||||||||
29/11/2021 | XVFC/2021-22/P/14 | 68,392 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/15 | 19,701 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/16 | 255,480 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/17 | 9,162 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 2,000 | ||||||||||||
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