Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | 52,300 | 02/11/2021 | 5THSFC/2021-22/P/10 | 79,600 | |||||||||
02/11/2021 | XVFC/2021-22/R/2 | 211,493 | 19/11/2021 | 5THSFC/2021-22/P/11 | 155,000 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/9 | 121,400 | 26/11/2021 | 5THSFC/2021-22/P/12 | 150,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/10 | 155,000 | 26/11/2021 | XVFC/2021-22/P/6 | 28,250 | |||||||||
26/11/2021 | XVFC/2021-22/P/7 | 28,490 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/8 | 28,000 | ||||||||||||
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