Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | XVFC/2021-22/R/5 | 53,716 | 15/11/2021 | XVFC/2021-22/P/9 | 53,716 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 45,000 | 18/11/2021 | 5THSFC/2021-22/P/8 | 53,716 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/6 | 94,000 | 20/11/2021 | XVFC/2021-22/P/10 | 2,500 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 18,000 | 24/11/2021 | 5THSFC/2021-22/P/10 | 23,600 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/11 | 35,400 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/9 | 26,632 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/11 | 32,000 | ||||||||||||
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