Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 100,000 | 01/11/2021 | 5THSFC/2021-22/P/12 | 41,300 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/2 | 195,244 | 01/11/2021 | 5THSFC/2021-22/P/13 | 17,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/3 | 240,000 | 09/11/2021 | 5THSFC/2021-22/P/14 | 240,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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