Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/5 | 61,748 | 08/11/2021 | 5THSFC/2021-22/P/13 | 17,500 | |||||||||
08/11/2021 | XVFC/2021-22/P/19 | 9,347 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/20 | 21,000 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/14 | 36,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/21 | 45,225 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/22 | 45,951 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/23 | 44,807 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/24 | 44,807 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
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