Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/2 | 66,305 | 01/11/2021 | XVFC/2021-22/P/17 | 9,000 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/3 | 66,305 | 06/11/2021 | XVFC/2021-22/P/18 | 19,350 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/4 | 66,305 | 24/11/2021 | XVFC/2021-22/P/19 | 19,800 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/5 | 66,305 | 27/11/2021 | XVFC/2021-22/P/20 | 26,624 | |||||||||
28/11/2021 | 5THSFC/2021-22/P/12 | 25,200 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/13 | 118,000 | ||||||||||||
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