Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | XVFC/2021-22/R/4 | 2,000 | 23/11/2021 | XVFC/2021-22/P/10 | 37,500 | |||||||||
25/11/2021 | XVFC/2021-22/R/5 | 41,200 | 23/11/2021 | XVFC/2021-22/P/11 | 41,200 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 49,200 | 23/11/2021 | XVFC/2021-22/P/12 | 49,200 | |||||||||
25/11/2021 | XVFC/2021-22/R/7 | 45,600 | 23/11/2021 | XVFC/2021-22/P/13 | 2,000 | |||||||||
25/11/2021 | XVFC/2021-22/R/8 | 37,500 | 23/11/2021 | XVFC/2021-22/P/9 | 45,600 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/2 | 34,280 | 24/11/2021 | XVFC/2021-22/P/14 | 1,500 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | 174,105 | 27/11/2021 | 5THSFC/2021-22/P/9 | 4,980 | |||||||||
30/11/2021 | 5THSFC/2021-22/P/10 | 4,900 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/11 | 173,500 | ||||||||||||
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