Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/16 | 144,408 | 01/11/2021 | 5THSFC/2021-22/P/52 | 17,500 | |||||||||
01/11/2021 | XVFC/2021-22/P/60 | 18,000 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/53 | 200 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/54 | 24,576 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/55 | 29,211 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/56 | 19,985 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/61 | 8,400 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/62 | 20,808 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/63 | 300 | ||||||||||||
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