Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | 4THSFC/2021-22/R/6 | 50,000 | 23/11/2021 | 4THSFC/2021-22/P/7 | 20,500 | |||||||||
29/11/2021 | 4THSFC/2021-22/R/7 | 188,048 | 23/11/2021 | XVFC/2021-22/P/4 | 73,000 | |||||||||
23/11/2021 | XVFC/2021-22/P/5 | 17,400 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/7 | 11,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/8 | 26,000 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/8 | 50,000 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/10 | 25,000 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/11 | 59,500 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/9 | 105,000 | ||||||||||||
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