Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/1 | 214,560 | 11/11/2021 | XVFC/2021-22/P/11 | 222,972 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/2 | 256,000 | 11/11/2021 | XVFC/2021-22/P/12 | 10,000 | |||||||||
19/11/2021 | 5THSFC/2021-22/P/1 | 84,764 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/2 | 79,552 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/3 | 48,942 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/13 | 45,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/14 | 37,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/4 | 2,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
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