Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/1 | 462,615 | 03/11/2021 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/19 | 13,104 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/20 | 19,554 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/21 | 5,800 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/22 | 9,600 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/23 | 9,900 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/24 | 7,200 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/25 | 8,100 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/26 | 4,800 | ||||||||||||
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