Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/10 | 54,995 | 13/11/2021 | XVFC/2021-22/P/7 | 25,900 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/11 | 23,000 | 17/11/2021 | 5THSFC/2021-22/P/17 | 12,899 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 100,000 | 17/11/2021 | 5THSFC/2021-22/P/18 | 16,196 | |||||||||
20/11/2021 | 5THSFC/2021-22/P/19 | 23,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/10 | 14,400 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/8 | 44,905 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/9 | 18,112 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/11 | 90,000 | ||||||||||||
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