Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | 5THSFC/2021-22/R/10 | 85,085 | 19/11/2021 | XVFC/2021-22/P/1 | 5,949 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/9 | 53,631 | 19/11/2021 | XVFC/2021-22/P/2 | 22,301 | |||||||||
28/11/2021 | XVFC/2021-22/R/3 | 37,351 | 19/11/2021 | XVFC/2021-22/P/3 | 2,904 | |||||||||
21/11/2021 | 5THSFC/2021-22/P/15 | 144,730 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/4 | 37,351 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/5 | 102,145 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/6 | 21,784 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/7 | 9,000 | ||||||||||||
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