Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/12 | 52,728 | 01/11/2021 | XVFC/2021-22/P/18 | 22,528 | |||||||||
01/11/2021 | XVFC/2021-22/P/19 | 20,686 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/20 | 61,209 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/21 | 23,140 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/22 | 3,402 | ||||||||||||
07/11/2021 | 5THSFC/2021-22/P/30 | 3,500 | ||||||||||||
07/11/2021 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/23 | 25,000 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/24 | 45,000 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/25 | 21,000 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/26 | 34,500 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/27 | 21,000 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/28 | 15,000 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/32 | 3,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/33 | 7,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/34 | 15,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/29 | 15,000 | ||||||||||||
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