Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/2 | 222,033 | 03/11/2021 | XVFC/2021-22/P/2 | 208,200 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 50,661 | 03/11/2021 | XVFC/2021-22/P/3 | 138,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/9 | 39,640 | 11/11/2021 | 5THSFC/2021-22/P/15 | 77,500 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 119,513 | 17/11/2021 | 5THSFC/2021-22/P/16 | 39,640 | |||||||||
17/11/2021 | 5THSFC/2021-22/P/17 | 10,400 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/18 | 35,400 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/19 | 50,661 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/20 | 39,640 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/21 | 50,661 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/22 | 53,580 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/4 | 119,513 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/23 | 22,900 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/5 | 119,513 | ||||||||||||
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