Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/10 | 61,178 | 10/11/2021 | 5THSFC/2021-22/P/16 | 30,000 | |||||||||
15/11/2021 | XVFC/2021-22/R/6 | 604,262 | 11/11/2021 | 5THSFC/2021-22/P/17 | 110,560 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/11 | 61,178 | 11/11/2021 | XVFC/2021-22/P/16 | 32,560 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/12 | 88,320 | 11/11/2021 | XVFC/2021-22/P/17 | 32,560 | |||||||||
17/11/2021 | XVFC/2021-22/P/18 | 220,560 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/18 | 88,320 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/19 | 19,870 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/20 | 78,720 | ||||||||||||
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