Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/5 | 28,500 | 11/11/2021 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/6 | 39,850 | 16/11/2021 | XVFC/2021-22/P/20 | 118,475 | |||||||||
17/11/2021 | XVFC/2021-22/R/7 | 118,475 | 16/11/2021 | XVFC/2021-22/P/21 | 39,850 | |||||||||
17/11/2021 | XVFC/2021-22/R/8 | 28,500 | 16/11/2021 | XVFC/2021-22/P/22 | 28,500 | |||||||||
17/11/2021 | XVFC/2021-22/R/9 | 28,500 | 16/11/2021 | XVFC/2021-22/P/23 | 28,500 | |||||||||
24/11/2021 | 4THSFC/2021-22/R/1 | 145,000 | 16/11/2021 | XVFC/2021-22/P/24 | 28,500 | |||||||||
24/11/2021 | 4THSFC/2021-22/P/4 | 110,200 | ||||||||||||
25/11/2021 | 4THSFC/2021-22/P/5 | 18,000 | ||||||||||||
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