Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/1 | 283,100 | 09/11/2021 | XVFC/2021-22/P/1 | 191,969 | |||||||||
12/11/2021 | FFC/2021-22/R/2 | 31,020 | 09/11/2021 | XVFC/2021-22/P/2 | 198,139 | |||||||||
21/11/2021 | XVFC/2021-22/R/5 | 198,139 | 11/11/2021 | FFC/2021-22/P/4 | 31,020 | |||||||||
21/11/2021 | XVFC/2021-22/R/6 | 103,250 | 12/11/2021 | XVFC/2021-22/P/6 | 103,250 | |||||||||
21/11/2021 | XVFC/2021-22/R/7 | 119,965 | 12/11/2021 | XVFC/2021-22/P/7 | 119,965 | |||||||||
21/11/2021 | XVFC/2021-22/R/8 | 80,602 | 12/11/2021 | XVFC/2021-22/P/8 | 107,210 | |||||||||
21/11/2021 | XVFC/2021-22/R/9 | 191,969 | 21/11/2021 | 5THSFC/2021-22/P/2 | 31,020 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/2 | 31,020 | ||||||||||||
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