Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/14 | 120,526 | 26/11/2021 | 5THSFC/2021-22/P/26 | 120,526 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/15 | 28,000 | 26/11/2021 | 5THSFC/2021-22/P/27 | 44,640 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/16 | 44,640 | 29/11/2021 | XVFC/2021-22/P/12 | 19,954 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/17 | 35,260 | 29/11/2021 | XVFC/2021-22/P/13 | 17,816 | |||||||||
29/11/2021 | XVFC/2021-22/P/14 | 17,816 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/15 | 19,954 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/16 | 19,954 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 17,816 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/19 | 19,954 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/20 | 19,954 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/21 | 19,954 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/22 | 19,954 | ||||||||||||
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