Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/3 | 102,206 | 01/11/2021 | XVFC/2021-22/P/13 | 39,570 | |||||||||
28/11/2021 | XVFC/2021-22/R/4 | 2,448 | 09/11/2021 | XVFC/2021-22/P/14 | 48,511 | |||||||||
28/11/2021 | XVFC/2021-22/R/5 | 5,400 | 09/11/2021 | XVFC/2021-22/P/15 | 48,511 | |||||||||
28/11/2021 | XVFC/2021-22/R/6 | 5,400 | 09/11/2021 | XVFC/2021-22/P/16 | 48,511 | |||||||||
28/11/2021 | XVFC/2021-22/R/7 | 2,448 | 12/11/2021 | XVFC/2021-22/P/17 | 48,511 | |||||||||
28/11/2021 | XVFC/2021-22/R/8 | 5,400 | 27/11/2021 | XVFC/2021-22/P/18 | 9,848 | |||||||||
28/11/2021 | XVFC/2021-22/R/9 | 2,448 | 27/11/2021 | XVFC/2021-22/P/19 | 9,848 | |||||||||
27/11/2021 | XVFC/2021-22/P/20 | 9,848 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/21 | 9,848 | ||||||||||||
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