Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/3 | 27,000 | 01/11/2021 | XVFC/2021-22/P/5 | 227,302 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/1 | 400,000 | 01/11/2021 | XVFC/2021-22/P/6 | 52,112 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/2 | 149,000 | 01/11/2021 | XVFC/2021-22/P/7 | 86,092 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/3 | 257,000 | 12/11/2021 | 5THSFC/2021-22/P/3 | 520,500 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/4 | 114,500 | 18/11/2021 | 5THSFC/2021-22/P/4 | 520,500 | |||||||||
25/11/2021 | XVFC/2021-22/P/8 | 186,945 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
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