Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 5THSFC/2021-22/P/25 | 40,000 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/26 | 40,000 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/27 | 18,000 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/28 | 13,416 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/29 | 3,708 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/30 | 28,488 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/31 | 9,588 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/32 | 5,040 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/33 | 25,700 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/7 | 146,340 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/8 | 23,066 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/9 | 20,126 | ||||||||||||
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