Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/26 | 22,400 | 09/11/2021 | SDP/2021-22/P/2 | 79,632 | |||||||||
03/11/2021 | SDP/2021-22/R/5 | 80,000 | 12/11/2021 | 5THSFC/2021-22/P/18 | 30,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 9,585 | 12/11/2021 | 5THSFC/2021-22/P/19 | 21,300 | |||||||||
12/11/2021 | TSC/2021-22/P/5 | 9,928 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/20 | 15,900 | ||||||||||||
26/11/2021 | OWN/2021-22/P/6 | 900 | ||||||||||||
26/11/2021 | OWN/2021-22/P/7 | 1,014 | ||||||||||||
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