Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/3 | 27,000 | 12/11/2021 | 4THSFC/2021-22/P/2 | 63,250 | |||||||||
12/11/2021 | 4THSFC/2021-22/R/1 | 1,240 | 12/11/2021 | 5THSFC/2021-22/P/2 | 12,000 | |||||||||
12/11/2021 | 4THSFC/2021-22/R/2 | 31,385 | 12/11/2021 | XVFC/2021-22/P/2 | 22,500 | |||||||||
12/11/2021 | 4THSFC/2021-22/R/3 | 31,385 | 12/11/2021 | XVFC/2021-22/P/3 | 18,998 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/1 | 31,385 | 18/11/2021 | 5THSFC/2021-22/P/3 | 80,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/4 | 56,556 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/4 | 80,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/5 | 27,000 | ||||||||||||
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