Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 51,078 | 14/11/2021 | XVFC/2021-22/P/18 | 78,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 51,078 | 14/11/2021 | XVFC/2021-22/P/19 | 78,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 51,078 | 14/11/2021 | XVFC/2021-22/P/20 | 82,500 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 51,078 | 14/11/2021 | XVFC/2021-22/P/21 | 82,500 | |||||||||
14/11/2021 | XVFC/2021-22/P/22 | 25,145 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/23 | 72,476 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/10 | 50,400 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/9 | 85,500 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/16 | 32,544 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/17 | 21,126 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/25 | 13,680 | ||||||||||||
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