Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 27,171 | 11/11/2021 | 5THSFC/2021-22/P/10 | 7,080 | |||||||||
11/11/2021 | 5THSFC/2021-22/P/11 | 4,400 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/9 | 10,100 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/25 | 19,888 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/26 | 23,744 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/27 | 19,888 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/28 | 23,714 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/29 | 19,888 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/30 | 23,764 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/31 | 19,888 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/32 | 23,734 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/12 | 20,000 | ||||||||||||
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