Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | 5THSFC/2021-22/R/11 | 5,033 | 01/11/2021 | XVFC/2021-22/P/19 | 37,873 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/12 | 102,018 | 01/11/2021 | XVFC/2021-22/P/20 | 37,124 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 4,585 | 01/11/2021 | XVFC/2021-22/P/21 | 37,124 | |||||||||
01/11/2021 | XVFC/2021-22/P/22 | 37,124 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/23 | 37,873 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/24 | 24,222 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/25 | 40,933 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/26 | 28,165 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/27 | 39,618 | ||||||||||||
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