Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/1 | 787,400 | 07/11/2021 | 4THSFC/2021-22/P/6 | 59,790 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | 07/11/2021 | 4THSFC/2021-22/P/7 | 59,890 | |||||||||
07/11/2021 | XVFC/2021-22/P/39 | 31,655 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/1 | 21,045 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/2 | 25,937 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/3 | 106,200 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/4 | 20,704 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/5 | 17,562 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/6 | 31,755 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/7 | 31,600 | ||||||||||||
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