Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 130,917 | 02/11/2021 | 5THSFC/2021-22/P/18 | 14,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 130,917 | 02/11/2021 | 5THSFC/2021-22/P/19 | 21,732 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/20 | 18,287 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 231,800 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/8 | 63,982 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/9 | 68,934 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/21 | 11,016 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/11 | 18,820 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/22 | 44,607 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 19,654 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/24 | 19,730 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/12 | 155,815 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/13 | 239,269 | ||||||||||||
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