Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 902,047 | 01/11/2021 | 5THSFC/2021-22/P/3 | 170,000 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/4 | 130,000 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/5 | 130,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/6 | 57,405 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/7 | 18,780 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/8 | 68,856 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/9 | 43,452 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/8 | 11,000 | ||||||||||||
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