Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/9 | 114,930 | 24/11/2021 | 5THSFC/2021-22/P/23 | 45,900 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/10 | 114,930 | 24/11/2021 | XVFC/2021-22/P/12 | 49,922 | |||||||||
25/11/2021 | XVFC/2021-22/R/3 | 45,000 | 24/11/2021 | XVFC/2021-22/P/13 | 19,800 | |||||||||
24/11/2021 | XVFC/2021-22/P/14 | 45,744 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/15 | 18,900 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/16 | 40,955 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/17 | 18,900 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/24 | 133,437 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/25 | 99,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/18 | 165,531 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/19 | 13,500 | ||||||||||||
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