Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 4THSFC/2021-22/R/12 | 100,000 | 02/11/2021 | 4THSFC/2021-22/P/20 | 17,363 | |||||||||
02/11/2021 | 4THSFC/2021-22/R/13 | 100,000 | 02/11/2021 | 4THSFC/2021-22/P/21 | 3,500 | |||||||||
03/11/2021 | 4THSFC/2021-22/R/14 | 44,190 | 18/11/2021 | 4THSFC/2021-22/P/22 | 15,774 | |||||||||
18/11/2021 | XVFC/2021-22/P/10 | 73,101 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/11 | 20,742 | ||||||||||||
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