Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/8 | 67,113 | 17/11/2021 | 5THSFC/2021-22/P/12 | 27,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 75,949 | 19/11/2021 | XVFC/2021-22/P/13 | 29,820 | |||||||||
19/11/2021 | XVFC/2021-22/P/14 | 57,112 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/15 | 57,112 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/16 | 25,726 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/17 | 4,800 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/18 | 19,712 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/13 | 27,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/19 | 42,080 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/20 | 21,588 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/21 | 1,643 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/22 | 17,062 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/23 | 4,760 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/14 | 242,009 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/P/1 | 5,566 | ||||||||||||
30/11/2021 | FFC/2021-22/P/1 | 70,383 | ||||||||||||
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