Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | 5THSFC/2021-22/R/4 | 12,000 | 01/11/2021 | 5THSFC/2021-22/P/26 | 14,000 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 12,000 | 01/11/2021 | 5THSFC/2021-22/P/27 | 20,000 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/28 | 12,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/26 | 4,800 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/27 | 45,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/28 | 4,800 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/29 | 80,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/30 | 20,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/31 | 8,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/32 | 80,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/33 | 60,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/34 | 2,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/35 | 29,900 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/36 | 9,750 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/37 | 10,000 | ||||||||||||
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