Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/3 | 100,000 | 09/11/2021 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 40,000 | 09/11/2021 | 5THSFC/2021-22/P/14 | 30,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/15 | 16,940 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/16 | 28,000 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/6 | 40,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/8 | 225,529 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/18 | 40,000 | ||||||||||||
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