Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | 5THSFC/2021-22/R/1 | 700,000 | 19/11/2021 | 5THSFC/2021-22/P/1 | 63,600 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/2 | 700,000 | 19/11/2021 | 5THSFC/2021-22/P/2 | 7,000 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/3 | 7,000 | 19/11/2021 | XVFC/2021-22/P/7 | 235,540 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | 19/11/2021 | XVFC/2021-22/P/8 | 93,947 | |||||||||
22/11/2021 | 5THSFC/2021-22/P/3 | 75,889 | ||||||||||||
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