Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 100,000 | 02/11/2021 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/5 | 6,000 | 16/11/2021 | 5THSFC/2021-22/P/13 | 14,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/4 | 19,200 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/5 | 34,500 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/6 | 111,675 | ||||||||||||
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