Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 121,411 | 01/11/2021 | 5THSFC/2021-22/P/8 | 124,047 | |||||||||
01/11/2021 | XVFC/2021-22/P/10 | 17,052 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/8 | 17,745 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/9 | 17,464 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/11 | 2,100 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/12 | 2,400 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/13 | 2,700 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/9 | 39,648 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 40,464 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
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