Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | 9,000 | 01/11/2021 | 5THSFC/2021-22/P/38 | 17,640 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 117,900 | 22/11/2021 | XVFC/2021-22/P/30 | 33,800 | |||||||||
22/11/2021 | XVFC/2021-22/P/31 | 5,070 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/39 | 9,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/40 | 42,300 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/41 | 42,083 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/42 | 5,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/33 | 9,040 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/34 | 184,970 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/35 | 41,076 | ||||||||||||
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