Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 120,608 | 18/11/2021 | 5THSFC/2021-22/P/13 | 168,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 120,608 | 18/11/2021 | 5THSFC/2021-22/P/14 | 25,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 120,608 | 18/11/2021 | 5THSFC/2021-22/P/15 | 71,300 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/9 | 120,608 | 18/11/2021 | 5THSFC/2021-22/P/16 | 100,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/17 | 16,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/18 | 30,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/20 | 68,400 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/21 | 40,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/22 | 58,700 | ||||||||||||
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