Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/4 | 200,000 | 10/11/2021 | XVFC/2021-22/P/16 | 157,500 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/5 | 200,000 | 17/11/2021 | 5THSFC/2021-22/P/13 | 193,550 | |||||||||
17/11/2021 | 5THSFC/2021-22/P/14 | 72,240 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/15 | 100,321 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/16 | 40,960 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/17 | 20,258 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/18 | 36,852 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/19 | 20,178 | ||||||||||||
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