Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 50,000 | 01/11/2021 | 5THSFC/2021-22/P/12 | 42,000 | |||||||||
03/11/2021 | XVFC/2021-22/R/4 | 500,000 | 01/11/2021 | 5THSFC/2021-22/P/13 | 20,000 | |||||||||
03/11/2021 | XVFC/2021-22/R/5 | 500,000 | 01/11/2021 | 5THSFC/2021-22/P/14 | 31,800 | |||||||||
01/11/2021 | XVFC/2021-22/P/5 | 31,500 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/6 | 49,950 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/10 | 31,900 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/11 | 32,100 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/8 | 50,050 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/9 | 6,999 | ||||||||||||
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