Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 19,896 | 03/11/2021 | 5THSFC/2021-22/P/12 | 7,200 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 19,968 | 03/11/2021 | 5THSFC/2021-22/P/13 | 14,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/20 | 27,500 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/15 | 200,034 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/16 | 43,200 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/21 | 9,000 | ||||||||||||
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