Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | 5THSFC/2021-22/R/2 | 67,688 | 11/11/2021 | 5THSFC/2021-22/P/22 | 4,002 | |||||||||
15/11/2021 | XVFC/2021-22/P/8 | 140,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/23 | 84,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/24 | 84,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/10 | 51,642 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/11 | 119,544 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/9 | 42,811 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/25 | 4,500 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/26 | 11,000 | ||||||||||||
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