Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 39,696 | 02/11/2021 | 5THSFC/2021-22/P/17 | 9,810 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 39,696 | 02/11/2021 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
15/11/2021 | XVFC/2021-22/R/3 | 31,000 | 02/11/2021 | 5THSFC/2021-22/P/19 | 84,300 | |||||||||
02/11/2021 | XVFC/2021-22/P/7 | 32,600 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/10 | 2,650 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/8 | 22,000 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/9 | 31,000 | ||||||||||||
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