Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2021 | 5THSFC/2021-22/R/3 | 2,652 | 11/11/2021 | XVFC/2021-22/P/26 | 6,475 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/4 | 74,389 | 13/11/2021 | 5THSFC/2021-22/P/19 | 26,360 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/5 | 74,389 | 13/11/2021 | 5THSFC/2021-22/P/20 | 14,788 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/6 | 74,389 | 13/11/2021 | XVFC/2021-22/P/27 | 11,000 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/7 | 74,389 | 13/11/2021 | XVFC/2021-22/P/28 | 20,000 | |||||||||
13/11/2021 | XVFC/2021-22/P/29 | 2,500 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/30 | 4,855 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/21 | 42,800 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/22 | 115,000 | ||||||||||||
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