Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 247,000 | 16/11/2021 | 5THSFC/2021-22/P/15 | 148,500 | |||||||||
24/11/2021 | XVFC/2021-22/R/4 | 2,652 | 16/11/2021 | 5THSFC/2021-22/P/16 | 148,500 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/17 | 148,500 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/18 | 99,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/11 | 104,950 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/12 | 31,752 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/13 | 104,450 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/14 | 31,752 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/15 | 105,450 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/16 | 31,752 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/17 | 104,950 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/18 | 31,752 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/19 | 105,450 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/20 | 31,752 | ||||||||||||
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