Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/15 | 4,500 | 08/11/2021 | 5THSFC/2021-22/P/18 | 4,500 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/16 | 42,673 | 10/11/2021 | 5THSFC/2021-22/P/19 | 26,240 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/17 | 26,240 | 10/11/2021 | 5THSFC/2021-22/P/20 | 26,240 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/18 | 26,240 | 11/11/2021 | XVFC/2021-22/P/23 | 70,800 | |||||||||
12/11/2021 | XVFC/2021-22/P/24 | 33,750 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/21 | 4,500 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/22 | 38,350 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/25 | 10,872 | ||||||||||||
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