Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 2,285 | 01/11/2021 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/8 | 46,197 | 01/11/2021 | 5THSFC/2021-22/P/17 | 113,389 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/9 | 46,197 | 01/11/2021 | 5THSFC/2021-22/P/18 | 9,268 | |||||||||
01/11/2021 | XVFC/2021-22/P/5 | 12,150 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/6 | 31,500 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/7 | 22,050 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/19 | 1,878 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/20 | 32,832 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/8 | 3,032 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/10 | 32,554 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/11 | 136,590 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/9 | 16,811 | ||||||||||||
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