Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/8 | 40,016 | 18/11/2021 | 5THSFC/2021-22/P/23 | 10,500 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 100,000 | 18/11/2021 | 5THSFC/2021-22/P/24 | 1,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/1 | 2,163 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/2 | 62,972 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/3 | 6,962 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/4 | 3,160 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/25 | 15,750 | ||||||||||||
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