Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 4THSFC/2021-22/R/8 | 27,000 | 12/11/2021 | 5THSFC/2021-22/P/2 | 63,435 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/2 | 25,060 | 12/11/2021 | 5THSFC/2021-22/P/3 | 184,679 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/3 | 23,645 | 16/11/2021 | XVFC/2021-22/P/2 | 33,996 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/4 | 184,679 | 16/11/2021 | XVFC/2021-22/P/3 | 42,175 | |||||||||
16/11/2021 | XVFC/2021-22/P/4 | 16,496 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/5 | 184,679 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/6 | 23,645 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/7 | 25,060 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/4 | 5,410 | ||||||||||||
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