Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 4,708 | 09/11/2021 | 5THSFC/2021-22/P/10 | 34,049 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/11 | 63,406 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/12 | 4,708 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/13 | 4,708 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/1 | 150,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/2 | 142,642 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/14 | 32,832 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/15 | 33,530 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/16 | 27,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/17 | 7,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/18 | 18,446 | ||||||||||||
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