Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/3 | 130,000 | 10/11/2021 | 5THSFC/2021-22/P/11 | 126,926 | |||||||||
11/11/2021 | XVFC/2021-22/R/3 | 70,531 | 10/11/2021 | XVFC/2021-22/P/2 | 180,499 | |||||||||
11/11/2021 | XVFC/2021-22/R/4 | 109,968 | 14/11/2021 | 5THSFC/2021-22/P/12 | 1,200 | |||||||||
22/11/2021 | XVFC/2021-22/P/3 | 193,499 | ||||||||||||
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