Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/20 | 27,000 | 09/11/2021 | 5THSFC/2021-22/P/10 | 4,020 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/12 | 27,000 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/13 | 39,660 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/19 | 22,484 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/20 | 18,029 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/21 | 22,484 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/22 | 17,973 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/14 | 1,500 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/15 | 23,600 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/16 | 13,440 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/17 | 15,045 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/18 | 89,967 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/19 | 3,500 | ||||||||||||
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