Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/7 | 18,000 | 12/11/2021 | 5THSFC/2021-22/P/29 | 18,000 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/8 | 57,453 | 23/11/2021 | 5THSFC/2021-22/P/30 | 21,886 | |||||||||
23/11/2021 | 5THSFC/2021-22/P/31 | 24,994 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/32 | 2,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/10 | 63,315 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/11 | 93,396 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/5 | 178,747 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/6 | 77,318 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/7 | 82,097 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/8 | 51,765 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/12 | 2,571 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/13 | 3,713 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/14 | 3,336 | ||||||||||||
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