Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/4 | 37,222.5 | 01/11/2021 | FFC/2021-22/P/1 | 19,860 | |||||||||
12/11/2021 | 4THSFC/2021-22/R/1 | 33,760 | 01/11/2021 | XVFC/2021-22/P/4 | 211,380 | |||||||||
15/11/2021 | 4THSFC/2021-22/R/2 | 33,760 | 02/11/2021 | 5THSFC/2021-22/P/9 | 177,620.5 | |||||||||
11/11/2021 | 4THSFC/2021-22/P/4 | 33,760 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/10 | 34,116 | ||||||||||||
14/11/2021 | 4THSFC/2021-22/P/5 | 67,876 | ||||||||||||
20/11/2021 | 4THSFC/2021-22/P/6 | 33,760 | ||||||||||||
20/11/2021 | 4THSFC/2021-22/P/7 | 204,009 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/5 | 76,950.5 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/6 | 9,000 | ||||||||||||
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