Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | 3,354 | 01/11/2021 | XVFC/2021-22/P/18 | 13,600 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/6 | 173,833 | 01/11/2021 | XVFC/2021-22/P/19 | 9,600 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/28 | 22,000 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/29 | 8,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/20 | 12,600 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/21 | 13,900 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/22 | 114,516 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/24 | 20,750 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/25 | 30,494 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/26 | 15,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/27 | 3,800 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/30 | 107,590 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/31 | 43,517 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/32 | 4,500 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/33 | 4,850 | ||||||||||||
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