Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/1 | 106,550 | 11/11/2021 | 5THSFC/2021-22/P/1 | 53,000 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/1 | 396,639 | 11/11/2021 | 5THSFC/2021-22/P/2 | 87,000 | |||||||||
16/11/2021 | XVFC/2021-22/R/8 | 159,825 | 11/11/2021 | 5THSFC/2021-22/P/3 | 53,000 | |||||||||
11/11/2021 | XVFC/2021-22/P/1 | 83,250 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/2 | 3,000 | ||||||||||||
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