Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/4 | 143,414 | 20/11/2021 | 5THSFC/2021-22/P/34 | 15,000 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/5 | 143,414 | 20/11/2021 | 5THSFC/2021-22/P/35 | 17,500 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/6 | 3,126 | 20/11/2021 | XVFC/2021-22/P/20 | 95,726 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | 68,544 | 20/11/2021 | XVFC/2021-22/P/21 | 18,162 | |||||||||
20/11/2021 | XVFC/2021-22/P/22 | 22,716 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/23 | 75,890 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/24 | 85,886 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/36 | 1,794 | ||||||||||||
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