Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/R/3 | 642,926 | 01/11/2021 | 5THSFC/2021-22/P/9 | 178,202 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 163,281 | 08/11/2021 | 5THSFC/2021-22/P/10 | 160,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 987.75 | 19/11/2021 | 5THSFC/2021-22/P/11 | 350,000 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 163,281 | 25/11/2021 | 5THSFC/2021-22/P/12 | 65,800 | |||||||||
25/11/2021 | 5THSFC/2021-22/P/13 | 48,000 | ||||||||||||
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