Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/18 | 64,890 | 02/11/2021 | 5THSFC/2021-22/P/18 | 20,000 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/19 | 62,634 | 02/11/2021 | XVFC/2021-22/P/11 | 59,429 | |||||||||
07/11/2021 | XVFC/2021-22/P/12 | 59,797 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/13 | 60,511 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/19 | 196,700 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/20 | 63,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/21 | 21,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/14 | 77,889 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/15 | 37,885 | ||||||||||||
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