Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2021 | 5THSFC/2021-22/R/20 | 17,232 | 02/11/2021 | 5THSFC/2021-22/P/101 | 9,000 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/21 | 398,152 | 02/11/2021 | 5THSFC/2021-22/P/102 | 23,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/54 | 49,560 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/55 | 75,667 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/56 | 134,984 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/57 | 90,368 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/58 | 70,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/59 | 26,928 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/103 | 25,092 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/104 | 128,119 | ||||||||||||
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