Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 225,000 | 01/11/2021 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/25 | 44,950 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/12 | 40,789 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/26 | 38,000 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/13 | 55,781 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/14 | 39,990 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/15 | 11,350 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/16 | 22,050 | ||||||||||||
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