Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/5 | 62,879 | 10/11/2021 | XVFC/2021-22/P/12 | 18,900 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/6 | 62,879 | 11/11/2021 | 5THSFC/2021-22/P/17 | 2,360 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | 2,289 | 16/11/2021 | 5THSFC/2021-22/P/18 | 6,300 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 58,726 | 16/11/2021 | 5THSFC/2021-22/P/19 | 21,250 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/11 | 58,726 | 16/11/2021 | 5THSFC/2021-22/P/20 | 13,600 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/12 | 41,733 | 20/11/2021 | XVFC/2021-22/P/15 | 27,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 58,276 | 22/11/2021 | 5THSFC/2021-22/P/21 | 145,200 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 58,726 | ||||||||||||
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