Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 245,712 | 10/11/2021 | 5THSFC/2021-22/P/6 | 48,690 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/4 | 38,800 | 10/11/2021 | 5THSFC/2021-22/P/7 | 35,952 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 38,950 | 10/11/2021 | 5THSFC/2021-22/P/8 | 31,180 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 38,950 | 18/11/2021 | 5THSFC/2021-22/P/9 | 257,450 | |||||||||
18/11/2021 | XVFC/2021-22/P/2 | 104,752 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/3 | 101,311 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/10 | 116,700 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/4 | 34,370 | ||||||||||||
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