Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/10 | 40,000 | 06/11/2021 | 5THSFC/2021-22/P/24 | 92,004 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/11 | 23,001 | 06/11/2021 | 5THSFC/2021-22/P/25 | 40,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/12 | 71,927 | 19/11/2021 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
24/11/2021 | XVFC/2021-22/P/4 | 96,692 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/5 | 16,540 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/6 | 53,260 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/7 | 6,740 | ||||||||||||
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