Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/1 | 61,865 | 02/11/2021 | 5THSFC/2021-22/P/24 | 3,500 | |||||||||
26/11/2021 | XVFC/2021-22/R/7 | 9,600 | 16/11/2021 | 5THSFC/2021-22/P/25 | 6,732 | |||||||||
26/11/2021 | XVFC/2021-22/R/8 | 18,400 | 16/11/2021 | 5THSFC/2021-22/P/26 | 14,711 | |||||||||
26/11/2021 | XVFC/2021-22/R/9 | 19,400 | 25/11/2021 | 5THSFC/2021-22/P/27 | 30,620 | |||||||||
25/11/2021 | XVFC/2021-22/P/5 | 47,400 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/6 | 47,400 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/7 | 36,960 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/8 | 12,593 | ||||||||||||
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