Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | 49,155 | 02/11/2021 | XVFC/2021-22/P/3 | 80,103 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/9 | 7,332 | 04/11/2021 | 5THSFC/2021-22/P/15 | 9,000 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/16 | 6,105 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/4 | 160,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/17 | 34,055 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/18 | 35,125 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/5 | 108,734 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/6 | 104,731 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/8 | 3,226 | ||||||||||||
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