Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 801,000 | 16/11/2021 | 5THSFC/2021-22/P/10 | 947,133 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 390,313 | 16/11/2021 | XVFC/2021-22/P/23 | 390,313 | |||||||||
21/11/2021 | XVFC/2021-22/R/5 | 390,313 | 16/11/2021 | XVFC/2021-22/P/24 | 951,480 | |||||||||
16/11/2021 | XVFC/2021-22/P/25 | 875,745 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/26 | 390,313 | ||||||||||||
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