Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/7 | 18,000 | 03/11/2021 | 5THSFC/2021-22/P/10 | 37,800 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/6 | 62,424 | 03/11/2021 | 5THSFC/2021-22/P/6 | 24,500 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 62,424 | 03/11/2021 | 5THSFC/2021-22/P/7 | 62,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/8 | 24,000 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/9 | 32,000 | ||||||||||||
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