Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 500,000 | 01/11/2021 | 5THSFC/2021-22/P/13 | 249,096 | |||||||||
02/11/2021 | XVFC/2021-22/P/16 | 227,316 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/P/15 | 32,140 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/17 | 38,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/18 | 38,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/19 | 38,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/20 | 38,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/21 | 38,000 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/16 | 20,993 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/17 | 170,384 | ||||||||||||
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