Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/1 | 47,500 | 03/11/2021 | XVFC/2021-22/P/10 | 79,833 | |||||||||
18/11/2021 | XVFC/2021-22/R/6 | 91,350 | 03/11/2021 | XVFC/2021-22/P/11 | 72,353 | |||||||||
20/11/2021 | XVFC/2021-22/R/7 | 91,350 | 03/11/2021 | XVFC/2021-22/P/9 | 268,397 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/2 | 175,300 | 06/11/2021 | XVFC/2021-22/P/12 | 18,275 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/11 | 8,100 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/12 | 20,005 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/13 | 5,100 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 91,350 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/15 | 91,350 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/16 | 91,350 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/13 | 159,300 | ||||||||||||
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