Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/2 | 550,000 | 05/11/2021 | 5THSFC/2021-22/P/13 | 230,000 | |||||||||
05/11/2021 | XVFC/2021-22/P/12 | 249,940 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/13 | 36,008 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/14 | 36,008 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/15 | 37,870 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/16 | 37,870 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/17 | 50,902 | ||||||||||||
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