Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 57,846 | 01/11/2021 | XVFC/2021-22/P/3 | 31,500 | |||||||||
15/11/2021 | 4THSFC/2021-22/R/5 | 37,896 | 03/11/2021 | XVFC/2021-22/P/4 | 34,820 | |||||||||
20/11/2021 | FFC/2021-22/R/2 | 254,789 | 12/11/2021 | XVFC/2021-22/P/5 | 21,012 | |||||||||
15/11/2021 | 4THSFC/2021-22/P/13 | 24,980 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/6 | 19,992 | ||||||||||||
20/11/2021 | FFC/2021-22/P/14 | 39,400 | ||||||||||||
20/11/2021 | FFC/2021-22/P/15 | 39,150 | ||||||||||||
20/11/2021 | FFC/2021-22/P/16 | 39,150 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/8 | 17,700 | ||||||||||||
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