Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/1 | 74,329 | 02/11/2021 | XVFC/2021-22/P/14 | 22,580 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/18 | 46,527 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/19 | 2,500 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/20 | 1,920 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/22 | 14,821 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/23 | 43,171 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/24 | 1,920 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/15 | 56,440 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/16 | 133,970 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/17 | 4,800 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/25 | 500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/19 | 3,500 | ||||||||||||
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