Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | 5THSFC/2021-22/R/16 | 201,145 | 01/11/2021 | XVFC/2021-22/P/20 | 19,243 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/17 | 201,145 | 01/11/2021 | XVFC/2021-22/P/21 | 20,242 | |||||||||
01/11/2021 | XVFC/2021-22/P/22 | 36,000 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/26 | 53,674 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/23 | 182,383 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/24 | 181,927 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/25 | 179,439 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/26 | 226,529 | ||||||||||||
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