Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 4THSFC/2021-22/R/5 | 250,000 | 12/11/2021 | XVFC/2021-22/P/5 | 80,000 | |||||||||
23/11/2021 | 4THSFC/2021-22/R/6 | 20,000 | 13/11/2021 | XVFC/2021-22/P/6 | 12,786 | |||||||||
23/11/2021 | 4THSFC/2021-22/R/7 | 130,000 | 22/11/2021 | 4THSFC/2021-22/P/5 | 150,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | 22/11/2021 | XVFC/2021-22/P/7 | 115,000 | |||||||||
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