Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | 5THSFC/2021-22/R/1 | 121,698 | 02/11/2021 | XVFC/2021-22/P/18 | 19,500 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/2 | 121,698 | 02/11/2021 | XVFC/2021-22/P/19 | 23,695 | |||||||||
02/11/2021 | XVFC/2021-22/P/20 | 100,800 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/21 | 110,000 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/22 | 36,600 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/23 | 21,700 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/24 | 163,500 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/43 | 28,650 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/44 | 153,181 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/45 | 100,800 | ||||||||||||
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