Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/9 | 142,593 | 03/11/2021 | 5THSFC/2021-22/P/25 | 164,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/10 | 182,468 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/9 | 175,645 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/26 | 4,896 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/11 | 156,104 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/12 | 101,207 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/13 | 121,347 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/27 | 32,922 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/28 | 67,078 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/29 | 17,500 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/14 | 155,607 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/30 | 9,996 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/15 | 171,518 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/16 | 78,754 | ||||||||||||
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