Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/2 | 210,000 | 10/11/2021 | XVFC/2021-22/P/5 | 45,272 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/3 | 756 | 13/11/2021 | 5THSFC/2021-22/P/27 | 82,511 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/4 | 82,511 | 13/11/2021 | 5THSFC/2021-22/P/28 | 99,669 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/5 | 3,670 | 17/11/2021 | 5THSFC/2021-22/P/29 | 61,284 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/30 | 43,680 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/31 | 3,670 | ||||||||||||
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