Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/9 | 8,900 | 10/11/2021 | 5THSFC/2021-22/P/16 | 8,900 | |||||||||
11/11/2021 | XVFC/2021-22/R/3 | 54,000 | 10/11/2021 | XVFC/2021-22/P/2 | 160,881 | |||||||||
13/11/2021 | XVFC/2021-22/R/4 | 2,040 | 10/11/2021 | XVFC/2021-22/P/3 | 19,972 | |||||||||
10/11/2021 | XVFC/2021-22/P/4 | 54,202 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/5 | 60,172 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/6 | 25,609 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/7 | 17,543 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/17 | 112,728 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/18 | 14,000 | ||||||||||||
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