Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | 5THSFC/2021-22/R/4 | 139,798 | 09/11/2021 | 5THSFC/2021-22/P/24 | 54,037 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/5 | 139,798 | 09/11/2021 | 5THSFC/2021-22/P/25 | 13,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | 139,798 | 09/11/2021 | 5THSFC/2021-22/P/26 | 14,080 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 139,798 | 27/11/2021 | 5THSFC/2021-22/P/27 | 96,673 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 228,782 | 27/11/2021 | XVFC/2021-22/P/17 | 6,500 | |||||||||
29/11/2021 | 5THSFC/2021-22/P/28 | 9,600 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 228,782 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/29 | 328,782 | ||||||||||||
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