Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/1 | 75,000 | 01/11/2021 | 5THSFC/2021-22/P/7 | 109,411 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/2 | 75,000 | 04/11/2021 | XVFC/2021-22/P/1 | 34,950 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/3 | 75,000 | 04/11/2021 | XVFC/2021-22/P/2 | 34,960 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/4 | 75,000 | 15/11/2021 | XVFC/2021-22/P/3 | 234,902 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/5 | 75,000 | 24/11/2021 | XVFC/2021-22/P/4 | 191,450 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/6 | 75,000 | ||||||||||||
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