Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 238,000 | 02/11/2021 | 5THSFC/2021-22/P/7 | 197,124 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/3 | 245,000 | 26/11/2021 | 5THSFC/2021-22/P/8 | 101,202 | |||||||||
26/11/2021 | XVFC/2021-22/P/6 | 101,202 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/10 | 400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/7 | 1,501 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/8 | 900 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/9 | 1,000 | ||||||||||||
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