Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 2,250 | 01/11/2021 | 5THSFC/2021-22/P/13 | 45,872 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/14 | 12,420 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/15 | 11,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/8 | 24,250 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/17 | 5,250 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/18 | 3,375 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/10 | 12,936 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/9 | 19,944 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/11 | 55,574 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/12 | 47,802 | ||||||||||||
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