Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/P/5 | 106,300 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/4 | 63,112 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/5 | 12,500 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/6 | 53,244 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/10 | 40,800 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/11 | 64,310 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/12 | 12,500 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/13 | 35,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/7 | 196,920 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/8 | 50,832 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/9 | 25,758 | ||||||||||||
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