Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | 5THSFC/2021-22/R/5 | 83,000 | 02/11/2021 | XVFC/2021-22/P/13 | 86,373 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 100,000 | 02/11/2021 | XVFC/2021-22/P/14 | 92,763 | |||||||||
02/11/2021 | XVFC/2021-22/P/15 | 86,436 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/16 | 20,868 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/18 | 20,868 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/19 | 20,868 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/20 | 33,764 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/21 | 7,920 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/16 | 47,980 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/17 | 47,980 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/18 | 47,980 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/22 | 32,795 | ||||||||||||
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