Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 58,159 | 01/11/2021 | XVFC/2021-22/P/18 | 96,932 | |||||||||
01/11/2021 | XVFC/2021-22/P/19 | 23,751 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/12 | 125,000 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/13 | 25,000 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/14 | 4,000 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/15 | 19,500 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/20 | 139,219 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/16 | 18,288 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/17 | 39,150 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/21 | 19,500 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/22 | 28,350 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/18 | 40,200 | ||||||||||||
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