Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/10 | 18,600 | 11/11/2021 | 5THSFC/2021-22/P/23 | 18,600 | |||||||||
11/11/2021 | XVFC/2021-22/R/7 | 9,000 | 16/11/2021 | 5THSFC/2021-22/P/24 | 18,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/11 | 18,600 | 16/11/2021 | 5THSFC/2021-22/P/25 | 4,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/12 | 18,000 | 22/11/2021 | 5THSFC/2021-22/P/26 | 20,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/13 | 4,000 | 25/11/2021 | 5THSFC/2021-22/P/27 | 8,000 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/14 | 10,000 | 25/11/2021 | 5THSFC/2021-22/P/28 | 19,000 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/15 | 8,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/R/16 | 19,000 | ||||||||||||
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