Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/10 | 210,000 | 11/11/2021 | 5THSFC/2021-22/P/17 | 30,799 | |||||||||
11/11/2021 | XVFC/2021-22/R/4 | 27,000 | 11/11/2021 | 5THSFC/2021-22/P/18 | 22,800 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/11 | 66,365 | 11/11/2021 | 5THSFC/2021-22/P/19 | 33,841 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/20 | 17,500 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/21 | 66,365 | ||||||||||||
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