Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/35 | 64,324 | 01/11/2021 | 5THSFC/2021-22/P/139 | 64,324 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/36 | 64,324 | 01/11/2021 | XVFC/2021-22/P/164 | 77,932 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/37 | 281,612 | 16/11/2021 | 5THSFC/2021-22/P/140 | 64,324 | |||||||||
17/11/2021 | 5THSFC/2021-22/P/141 | 64,324 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/142 | 100,000 | ||||||||||||
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