Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/4 | 5,000 | 08/11/2021 | 5THSFC/2021-22/P/26 | 59,300 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 5,000 | 10/11/2021 | 5THSFC/2021-22/P/27 | 15,000 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | 5,000 | 10/11/2021 | 5THSFC/2021-22/P/28 | 15,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/46 | 4,890 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/47 | 155,747 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/48 | 38,300 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/49 | 200,167 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/50 | 26,132 | ||||||||||||
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