Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/2 | 250,000 | 01/11/2021 | 4THSFC/2021-22/P/4 | 17,500 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/3 | 35,181 | 23/11/2021 | 5THSFC/2021-22/P/10 | 40,952 | |||||||||
23/11/2021 | 5THSFC/2021-22/P/11 | 28,045 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/12 | 35,181 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/13 | 42,250 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/15 | 58,430 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/16 | 24,740 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/17 | 53,937 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/18 | 25,240 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/19 | 11,529 | ||||||||||||
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