Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 58,152 | 02/11/2021 | 5THSFC/2021-22/P/7 | 22,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/3 | 58,152 | 02/11/2021 | 5THSFC/2021-22/P/8 | 14,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/4 | 58,152 | 17/11/2021 | 5THSFC/2021-22/P/9 | 92,808 | |||||||||
20/11/2021 | XVFC/2021-22/P/8 | 145,759 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/9 | 26,998 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/10 | 2,000 | ||||||||||||
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