Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/5 | 39,166 | 05/11/2021 | 5THSFC/2021-22/P/10 | 70,000 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/6 | 39,166 | 05/11/2021 | XVFC/2021-22/P/12 | 11,800 | |||||||||
05/11/2021 | XVFC/2021-22/P/13 | 11,800 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/14 | 63,673 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/15 | 20,200 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/16 | 2,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/11 | 27,400 | ||||||||||||
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