Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/10 | 85,054 | 02/11/2021 | 5THSFC/2021-22/P/19 | 22,440 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/11 | 85,054 | 13/11/2021 | XVFC/2021-22/P/19 | 30,168 | |||||||||
13/11/2021 | XVFC/2021-22/P/20 | 30,168 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/21 | 17,460 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/22 | 26,448 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/20 | 56,627 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/21 | 5,100 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/22 | 10,200 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 35,641 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/23 | 9,150 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/24 | 35,641 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/25 | 9,150 | ||||||||||||
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