Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 160,000 | 06/11/2021 | XVFC/2021-22/P/33 | 25,000 | |||||||||
30/11/2021 | ASV/2021-22/R/1 | 2,400,000 | 06/11/2021 | XVFC/2021-22/P/34 | 44,880 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/12 | 59,000 | ||||||||||||
30/11/2021 | ASV/2021-22/P/1 | 100,000 | ||||||||||||
30/11/2021 | ASV/2021-22/P/2 | 500,000 | ||||||||||||
30/11/2021 | ASV/2021-22/P/3 | 48,000 | ||||||||||||
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