Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 4THSFC/2021-22/R/3 | 67,500 | 11/11/2021 | 4THSFC/2021-22/P/10 | 32,500 | |||||||||
12/11/2021 | 4THSFC/2021-22/R/4 | 50,000 | 11/11/2021 | 4THSFC/2021-22/P/8 | 50,000 | |||||||||
12/11/2021 | XVFC/2021-22/R/3 | 130,591 | 11/11/2021 | 4THSFC/2021-22/P/9 | 14,000 | |||||||||
25/11/2021 | 4THSFC/2021-22/R/5 | 3,500 | 11/11/2021 | XVFC/2021-22/P/12 | 80,000 | |||||||||
26/11/2021 | 4THSFC/2021-22/R/6 | 29,302 | 25/11/2021 | 4THSFC/2021-22/P/11 | 50,000 | |||||||||
25/11/2021 | 4THSFC/2021-22/P/12 | 3,500 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/13 | 25,000 | ||||||||||||
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