Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/7 | 200,000 | 03/11/2021 | 5THSFC/2021-22/P/21 | 17,500 | |||||||||
03/11/2021 | XVFC/2021-22/P/6 | 38,147 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/22 | 181,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/7 | 121,027 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/8 | 13,130 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/10 | 13,860 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/9 | 130,856 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/11 | 109,050 | ||||||||||||
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