Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/16 | 78,637 | 08/11/2021 | 5THSFC/2021-22/P/30 | 12,788 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/17 | 3,496.61 | 08/11/2021 | 5THSFC/2021-22/P/31 | 6,500 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/34 | 9,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/35 | 13,500 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/36 | 10,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/37 | 89,700 | ||||||||||||
30/11/2021 | ASV/2021-22/P/2 | 110,000 | ||||||||||||
30/11/2021 | FFC/2021-22/P/2 | 3,496.61 | ||||||||||||
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