Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/2 | 125,000 | 02/11/2021 | 5THSFC/2021-22/P/2 | 62,950 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/3 | 55,440 | 02/11/2021 | XVFC/2021-22/P/4 | 93,206 | |||||||||
11/11/2021 | XVFC/2021-22/R/4 | 645,000 | 10/11/2021 | 5THSFC/2021-22/P/3 | 73,440 | |||||||||
10/11/2021 | XVFC/2021-22/P/5 | 4,950 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/4 | 55,440 | ||||||||||||
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