Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/9 | 498,490 | 07/11/2021 | 5THSFC/2021-22/P/19 | 5,049 | |||||||||
21/11/2021 | XVFC/2021-22/R/3 | 27,000 | 10/11/2021 | 5THSFC/2021-22/P/20 | 24,744 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/10 | 95,578 | 10/11/2021 | 5THSFC/2021-22/P/21 | 54,672 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/22 | 4,632 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/23 | 52,272 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/24 | 9,336 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/3 | 2,400 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/4 | 20,000 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/25 | 95,578 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/26 | 72,000 | ||||||||||||
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