Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 80,000 | 01/11/2021 | XVFC/2021-22/P/10 | 88,922 | |||||||||
02/11/2021 | XVFC/2021-22/R/5 | 206,806 | 01/11/2021 | XVFC/2021-22/P/11 | 13,860 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 59,456 | 01/11/2021 | XVFC/2021-22/P/12 | 42,324 | |||||||||
01/11/2021 | XVFC/2021-22/P/9 | 142,559 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/11 | 18,475 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/12 | 59,456 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/13 | 59,456 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/14 | 5,250 | ||||||||||||
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