Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 14,950 | 25/11/2021 | XVFC/2021-22/P/10 | 5,500 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 5,000 | 25/11/2021 | XVFC/2021-22/P/8 | 19,000 | |||||||||
01/11/2021 | XVFC/2021-22/R/5 | 5,500 | 25/11/2021 | XVFC/2021-22/P/9 | 33,000 | |||||||||
01/11/2021 | XVFC/2021-22/R/6 | 33,000 | 26/11/2021 | 5THSFC/2021-22/P/12 | 25,824 | |||||||||
26/11/2021 | FFC/2021-22/R/1 | 32,168 | 26/11/2021 | 5THSFC/2021-22/P/13 | 19,950 | |||||||||
30/11/2021 | XVFC/2021-22/R/7 | 100,000 | 26/11/2021 | XVFC/2021-22/P/11 | 85,040 | |||||||||
26/11/2021 | XVFC/2021-22/P/12 | 36,960 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/13 | 39,800 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/14 | 39,985 | ||||||||||||
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