Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/3 | 27,000 | 09/11/2021 | 5THSFC/2021-22/P/1 | 17,500 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/1 | 97,756 | 09/11/2021 | 5THSFC/2021-22/P/2 | 27,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/2 | 17,500 | 09/11/2021 | 5THSFC/2021-22/P/3 | 97,756 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/3 | 27,000 | 13/11/2021 | 5THSFC/2021-22/P/4 | 17,500 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/4 | 170,016 | 13/11/2021 | 5THSFC/2021-22/P/5 | 147,306 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/6 | 27,000 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/7 | 400 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/8 | 58,454 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/2 | 137,295 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/9 | 39,600 | ||||||||||||
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