Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/3 | 130,000 | 09/11/2021 | 5THSFC/2021-22/P/11 | 31,189 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/12 | 11,104 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/13 | 36,054 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/14 | 12,500 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/5 | 91,177 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/6 | 83,265 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/7 | 51,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/8 | 28,200 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/9 | 48,880 | ||||||||||||
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