Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/2 | 88,200 | 08/11/2021 | 5THSFC/2021-22/P/7 | 6,982 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 233,686 | 08/11/2021 | XVFC/2021-22/P/4 | 57,741 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/3 | 79,600 | 08/11/2021 | XVFC/2021-22/P/5 | 14,351 | |||||||||
09/11/2021 | XVFC/2021-22/P/6 | 17,699 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/7 | 165,427 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/8 | 19,800 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/10 | 77,836 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/11 | 29,300 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/9 | 28,400 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/8 | 79,400 | ||||||||||||
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