Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | 5THSFC/2021-22/R/3 | 371,041 | 01/11/2021 | 5THSFC/2021-22/P/26 | 325,621 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/27 | 9,954 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/20 | 162,125 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/21 | 411,600 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/22 | 8,400 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/23 | 327,124 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/24 | 6,676 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/28 | 42,500 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/29 | 472,400 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/25 | 103,040 | ||||||||||||
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