Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 75,600 | 01/11/2021 | 5THSFC/2021-22/P/14 | 17,500 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 42,200 | 01/11/2021 | 5THSFC/2021-22/P/15 | 29,400 | |||||||||
01/11/2021 | XVFC/2021-22/P/12 | 100,999 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/13 | 64,668 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/14 | 15,912 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/16 | 104,837 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/15 | 6,589 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/16 | 22,440 | ||||||||||||
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