Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/3 | 173,250 | 02/11/2021 | XVFC/2021-22/P/3 | 173,250 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/2 | 80,319 | 02/11/2021 | XVFC/2021-22/P/4 | 173,250 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/3 | 6,720 | 11/11/2021 | 5THSFC/2021-22/P/18 | 22,050 | |||||||||
11/11/2021 | 5THSFC/2021-22/P/19 | 159,239 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/5 | 201,816 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/20 | 13,440 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/21 | 3,860 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/22 | 26,880 | ||||||||||||
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