Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | 55,355 | 03/11/2021 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | 29,730 | 03/11/2021 | 5THSFC/2021-22/P/11 | 41,971 | |||||||||
03/11/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/12 | 1,500 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/13 | 27,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/14 | 389 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/15 | 1,500 | ||||||||||||
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