Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/6 | 23,234 | 12/11/2021 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
16/11/2021 | XVFC/2021-22/R/7 | 27,000 | 12/11/2021 | 5THSFC/2021-22/P/6 | 7,140 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 39,701 | 12/11/2021 | 5THSFC/2021-22/P/7 | 7,140 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/8 | 7,140 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/9 | 17,200 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/4 | 11,424 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/5 | 11,628 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/12 | 31,860 | ||||||||||||
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