Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/3 | 5,100 | 12/10/2021 | 5THSFC/2021-22/P/11 | 50,950 | |||||||||
18/10/2021 | XVFC/2021-22/R/4 | 5,100 | 12/10/2021 | XVFC/2021-22/P/10 | 31,250 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 35,976 | 17/10/2021 | 5THSFC/2021-22/P/12 | 99,600 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 35,976 | 17/10/2021 | 5THSFC/2021-22/P/13 | 10,850 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 35,976 | 17/10/2021 | XVFC/2021-22/P/11 | 40,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 35,976 | 26/10/2021 | 5THSFC/2021-22/P/14 | 59,316 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 9,800 | 26/10/2021 | 5THSFC/2021-22/P/15 | 25,100 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/16 | 8,106 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/17 | 7,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 5,100 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 9,800 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 6,500 | ||||||||||||
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