Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | 36,934 | 03/11/2021 | 5THSFC/2021-22/P/15 | 17,500 | |||||||||
08/11/2021 | 4THSFC/2021-22/R/2 | 100,000 | 08/11/2021 | 4THSFC/2021-22/P/2 | 92,063 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/7 | 36,934 | 08/11/2021 | 4THSFC/2021-22/P/3 | 23,638 | |||||||||
08/11/2021 | 4THSFC/2021-22/P/4 | 19,770 | ||||||||||||
08/11/2021 | 4THSFC/2021-22/P/5 | 13,206 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/16 | 28,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/17 | 13,788 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/18 | 15,517 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/13 | 15,851 | ||||||||||||
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