Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/8 | 6,131 | 06/11/2021 | XVFC/2021-22/P/24 | 27,000 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/9 | 111,765 | 06/11/2021 | XVFC/2021-22/P/25 | 800 | |||||||||
07/11/2021 | XVFC/2021-22/P/26 | 308,593 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/27 | 102,900 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/26 | 157,500 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/28 | 180,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/29 | 4,130 | ||||||||||||
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