Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | 5THSFC/2021-22/R/2 | 225,450 | 03/11/2021 | 5THSFC/2021-22/P/9 | 126,343 | |||||||||
03/11/2021 | XVFC/2021-22/P/5 | 108,219 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/6 | 94,843 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/7 | 81,527 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/10 | 17,500 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/8 | 36,952 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/9 | 14,000 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/10 | 43,916 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/11 | 161,067 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/12 | 31,096 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/13 | 9,080 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/14 | 5,250 | ||||||||||||
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