Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/1 | 240,000 | 13/11/2021 | 5THSFC/2021-22/P/1 | 116,907 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 25,000 | 13/11/2021 | 5THSFC/2021-22/P/2 | 118,250 | |||||||||
19/11/2021 | XVFC/2021-22/P/13 | 248,642 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/14 | 182,466 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/15 | 194,998 | ||||||||||||
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