Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/3 | 60,166 | 12/11/2021 | 5THSFC/2021-22/P/19 | 20,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/21 | 12,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/11 | 10,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/12 | 10,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/13 | 2,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/14 | 94,000 | ||||||||||||
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