Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 5THSFC/2021-22/R/2 | 37,152 | 08/11/2021 | 5THSFC/2021-22/P/5 | 35,752 | |||||||||
18/11/2021 | XVFC/2021-22/R/4 | 54,000 | 17/11/2021 | 5THSFC/2021-22/P/6 | 7,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/10 | 23,430 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/11 | 114,800 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/12 | 69,330 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/13 | 1,060 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/8 | 40,547 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/9 | 44,430 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/14 | 9,000 | ||||||||||||
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