Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 4THSFC/2021-22/R/5 | 180,000 | 01/11/2021 | 5THSFC/2021-22/P/4 | 12,444 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/5 | 12,444 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/6 | 70,250 | ||||||||||||
13/11/2021 | 4THSFC/2021-22/P/14 | 17,500 | ||||||||||||
13/11/2021 | 4THSFC/2021-22/P/15 | 98,200 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/16 | 6,324 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/17 | 3,800 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/4 | 9,672 | ||||||||||||
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