Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 98,246 | 01/11/2021 | XVFC/2021-22/P/13 | 6,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/4 | 143,709 | 02/11/2021 | 5THSFC/2021-22/P/13 | 23,678 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | 3,216 | 02/11/2021 | 5THSFC/2021-22/P/14 | 53,210 | |||||||||
08/11/2021 | XVFC/2021-22/P/15 | 25,224 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/16 | 6,330 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/17 | 13,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/15 | 23,496 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/16 | 58,984 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/17 | 61,218 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/18 | 71,104 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/19 | 71,392 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/20 | 24,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/21 | 125,400 | ||||||||||||
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