Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | 5THSFC/2021-22/R/7 | 3,000 | 02/11/2021 | 5THSFC/2021-22/P/10 | 2,400 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/8 | 6,900 | 02/11/2021 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 6,443 | 02/11/2021 | 5THSFC/2021-22/P/9 | 5,915 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 83,803 | 25/11/2021 | 5THSFC/2021-22/P/12 | 9,900 | |||||||||
25/11/2021 | XVFC/2021-22/P/10 | 114,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/13 | 249,312 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/11 | 23,200 | ||||||||||||
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