Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 798,000 | 03/11/2021 | 5THSFC/2021-22/P/18 | 49,200 | |||||||||
11/11/2021 | XVFC/2021-22/R/5 | 8,000 | 03/11/2021 | 5THSFC/2021-22/P/19 | 10,572 | |||||||||
11/11/2021 | XVFC/2021-22/R/6 | 51,500 | 03/11/2021 | 5THSFC/2021-22/P/20 | 32,840 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/21 | 12,042 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/15 | 53,360 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/16 | 16,500 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/22 | 19,500 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/17 | 51,500 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/18 | 25,600 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/19 | 88,500 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/20 | 8,000 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/23 | 14,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/21 | 6,500 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/22 | 103,900 | ||||||||||||
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