Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 125,000 | 02/11/2021 | 5THSFC/2021-22/P/12 | 50,112 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/13 | 70,797 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/14 | 10,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/15 | 15,612 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/16 | 6,284 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/3 | 187,964 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/4 | 33,224 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
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