Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 17,800 | 02/11/2021 | 5THSFC/2021-22/P/27 | 11,208 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/7 | 54,474 | 02/11/2021 | XVFC/2021-22/P/10 | 108,506 | |||||||||
27/11/2021 | XVFC/2021-22/R/6 | 18,000 | 02/11/2021 | XVFC/2021-22/P/11 | 28,429 | |||||||||
02/11/2021 | XVFC/2021-22/P/12 | 8,898 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/9 | 158,139 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/28 | 2,832 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/29 | 4,920 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
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