Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 200,000 | 03/11/2021 | 5THSFC/2021-22/P/43 | 3,150 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/44 | 49,461 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/45 | 3,000 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/46 | 3,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/17 | 2,300 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 104,459 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/19 | 1,800 | ||||||||||||
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