Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | 5THSFC/2021-22/R/11 | 108,174 | 01/11/2021 | XVFC/2021-22/P/11 | 41,650 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/12 | 230 | 01/11/2021 | XVFC/2021-22/P/12 | 41,650 | |||||||||
01/11/2021 | XVFC/2021-22/P/13 | 41,650 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/35 | 12,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/18 | 167,745 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/19 | 56,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/20 | 139,000 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/P/1 | 1,470 | ||||||||||||
30/11/2021 | FFC/2021-22/P/1 | 3,465 | ||||||||||||
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