Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | 57,010 | 09/11/2021 | 5THSFC/2021-22/P/11 | 8,793 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 57,010 | 09/11/2021 | 5THSFC/2021-22/P/12 | 41,267 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/13 | 88,736 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/2 | 14,962 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/4 | 43,730 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/5 | 7,780 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/6 | 96,962 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/7 | 80,930 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/8 | 901 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/15 | 39,660 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/10 | 15,600 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/9 | 54,512 | ||||||||||||
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