Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/5 | 114,000 | 01/11/2021 | 4THSFC/2021-22/P/5 | 5,090 | |||||||||
02/11/2021 | XVFC/2021-22/R/6 | 64,500 | 01/11/2021 | XVFC/2021-22/P/8 | 64,500 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 114,000 | 01/11/2021 | XVFC/2021-22/P/9 | 114,000 | |||||||||
12/11/2021 | XVFC/2021-22/R/8 | 64,500 | 11/11/2021 | XVFC/2021-22/P/10 | 64,500 | |||||||||
16/11/2021 | XVFC/2021-22/R/9 | 114,000 | 11/11/2021 | XVFC/2021-22/P/11 | 114,000 | |||||||||
15/11/2021 | XVFC/2021-22/P/12 | 114,000 | ||||||||||||
17/11/2021 | 4THSFC/2021-22/P/6 | 64,000 | ||||||||||||
17/11/2021 | 4THSFC/2021-22/P/7 | 62,000 | ||||||||||||
18/11/2021 | 4THSFC/2021-22/P/8 | 32,000 | ||||||||||||
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