Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/11 | 49,000 | 02/11/2021 | 5THSFC/2021-22/P/13 | 49,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/12 | 49,000 | 09/11/2021 | 5THSFC/2021-22/P/14 | 49,000 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/13 | 49,000 | 09/11/2021 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/14 | 49,000 | 12/11/2021 | 5THSFC/2021-22/P/16 | 49,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/2 | 241,519 | 14/11/2021 | 5THSFC/2021-22/P/17 | 49,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/18 | 39,200 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/6 | 9,800 | ||||||||||||
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