Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 5THSFC/2021-22/R/16 | 53,640 | 08/11/2021 | 5THSFC/2021-22/P/56 | 49,700 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/17 | 49,700 | 12/11/2021 | XVFC/2021-22/P/52 | 49,700 | |||||||||
20/11/2021 | XVFC/2021-22/R/3 | 62,000 | 16/11/2021 | XVFC/2021-22/P/53 | 62,000 | |||||||||
20/11/2021 | XVFC/2021-22/R/4 | 6,300 | 16/11/2021 | XVFC/2021-22/P/54 | 6,300 | |||||||||
20/11/2021 | XVFC/2021-22/P/55 | 61,170 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/56 | 6,120 | ||||||||||||
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