Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | XVFC/2021-22/R/3 | 329,000 | 16/11/2021 | 4THSFC/2021-22/P/8 | 38,500 | |||||||||
06/11/2021 | XVFC/2021-22/R/4 | 329,640 | 17/11/2021 | XVFC/2021-22/P/6 | 135,192 | |||||||||
17/11/2021 | 4THSFC/2021-22/R/5 | 38,500 | 17/11/2021 | XVFC/2021-22/P/7 | 44,840 | |||||||||
26/11/2021 | FFC/2021-22/R/4 | 6,080 | 18/11/2021 | XVFC/2021-22/P/8 | 84,685 | |||||||||
26/11/2021 | FFC/2021-22/R/5 | 5,320 | 18/11/2021 | XVFC/2021-22/P/9 | 36,850 | |||||||||
26/11/2021 | FFC/2021-22/R/6 | 6,080 | 22/11/2021 | 4THSFC/2021-22/P/9 | 38,500 | |||||||||
26/11/2021 | FFC/2021-22/R/7 | 6,080 | 26/11/2021 | XVFC/2021-22/P/10 | 39,459 | |||||||||
26/11/2021 | FFC/2021-22/R/8 | 6,080 | 27/11/2021 | 4THSFC/2021-22/P/10 | 9,000 | |||||||||
27/11/2021 | XVFC/2021-22/R/5 | 50,649 | 30/11/2021 | XVFC/2021-22/P/11 | 29,445 | |||||||||
27/11/2021 | XVFC/2021-22/R/6 | 26,133 | ||||||||||||
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