Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | 5THSFC/2021-22/R/7 | 153,825 | 19/11/2021 | 5THSFC/2021-22/P/17 | 75,000 | |||||||||
25/11/2021 | XVFC/2021-22/R/9 | 19,520 | 19/11/2021 | 5THSFC/2021-22/P/18 | 65,000 | |||||||||
19/11/2021 | XVFC/2021-22/P/14 | 121,745 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/15 | 110,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/16 | 232,200 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/17 | 88,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/18 | 11,950 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/19 | 19,520 | ||||||||||||
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