Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/6 | 34,596 | 07/11/2021 | 5THSFC/2021-22/P/14 | 2,571 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/7 | 26,635 | 07/11/2021 | 5THSFC/2021-22/P/15 | 2,429 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/16 | 38,767 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/17 | 27,023 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/18 | 18,502 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/19 | 18,400 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/20 | 1,600 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/10 | 10,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/11 | 18,780 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/5 | 110,430 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/6 | 19,700 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/7 | 19,820 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/8 | 18,280 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/9 | 8,280 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/21 | 26,635 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/23 | 26,635 | ||||||||||||
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