Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/10 | 191,100 | 11/11/2021 | 5THSFC/2021-22/P/9 | 1,200 | |||||||||
11/11/2021 | XVFC/2021-22/R/8 | 162,425 | 12/11/2021 | 5THSFC/2021-22/P/10 | 28,240 | |||||||||
11/11/2021 | XVFC/2021-22/R/9 | 158,700 | 12/11/2021 | 5THSFC/2021-22/P/11 | 162,075 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/11 | 28,240 | 12/11/2021 | 5THSFC/2021-22/P/12 | 10,800 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/13 | 28,240 | ||||||||||||
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