Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/28 | 136,460 | 03/11/2021 | 5THSFC/2021-22/P/8 | 43,806 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/9 | 9,654 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/5 | 144,730 | ||||||||||||
07/11/2021 | 5THSFC/2021-22/P/10 | 32,500 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/6 | 195,318 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/7 | 70,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/8 | 36,910 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/11 | 48,540 | ||||||||||||
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