Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/1 | 250,000 | 02/11/2021 | 5THSFC/2021-22/P/1 | 47,895 | |||||||||
14/11/2021 | XVFC/2021-22/R/7 | 53,402 | 02/11/2021 | 5THSFC/2021-22/P/2 | 37,319 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/3 | 10,500 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/2 | 65,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/3 | 109,760 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/4 | 53,880 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/4 | 6,696 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/5 | 76,612 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/6 | 8,656 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/7 | 9,942 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/8 | 20,088 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/9 | 53,402 | ||||||||||||
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