Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 56,870 | 01/11/2021 | XVFC/2021-22/P/13 | 57,400 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/7 | 20,400 | 02/11/2021 | 5THSFC/2021-22/P/30 | 36,540 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 36,540 | 23/11/2021 | 5THSFC/2021-22/P/31 | 51,612 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 58,760 | 30/11/2021 | 5THSFC/2021-22/P/32 | 10,400 | |||||||||
30/11/2021 | 5THSFC/2021-22/P/33 | 70,000 | ||||||||||||
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