Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 176,740 | 17/11/2021 | 5THSFC/2021-22/P/8 | 176,740 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 166,601 | 18/11/2021 | XVFC/2021-22/P/6 | 25,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 166,601 | 22/11/2021 | 5THSFC/2021-22/P/9 | 10,500 | |||||||||
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