Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 36,000 | 01/11/2021 | XVFC/2021-22/P/24 | 3,000 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/5 | 140,000 | 02/11/2021 | 5THSFC/2021-22/P/18 | 36,000 | |||||||||
11/11/2021 | 5THSFC/2021-22/P/19 | 24,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/20 | 117,476 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/21 | 26,391 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/26 | 21,794 | ||||||||||||
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