Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 4THSFC/2021-22/R/1 | 50,190 | 02/11/2021 | 4THSFC/2021-22/P/8 | 50,190 | |||||||||
13/11/2021 | 4THSFC/2021-22/R/2 | 500,000 | 09/11/2021 | 4THSFC/2021-22/P/9 | 50,190 | |||||||||
18/11/2021 | XVFC/2021-22/R/3 | 19,278 | 13/11/2021 | 4THSFC/2021-22/P/10 | 400,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/11 | 148,081 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/12 | 19,278 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/13 | 19,278 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 17,456 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/15 | 31,164 | ||||||||||||
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