Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/4 | 51,397 | 01/11/2021 | 5THSFC/2021-22/P/10 | 87,050 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/11 | 32,560 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/9 | 97,275 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/7 | 69,640 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/8 | 69,640 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/10 | 16,000 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/9 | 25,250 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/11 | 18,750 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/12 | 22,500 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/12 | 21,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/13 | 3,870 | ||||||||||||
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