Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/8 | 223,407 | 09/11/2021 | 5THSFC/2021-22/P/9 | 4,500 | |||||||||
01/11/2021 | XVFC/2021-22/R/3 | 69,790 | 09/11/2021 | XVFC/2021-22/P/9 | 13,892 | |||||||||
01/11/2021 | XVFC/2021-22/R/4 | 35,985 | 10/11/2021 | 5THSFC/2021-22/P/10 | 223,407 | |||||||||
25/11/2021 | XVFC/2021-22/R/5 | 27,000 | 10/11/2021 | XVFC/2021-22/P/10 | 35,985 | |||||||||
26/11/2021 | XVFC/2021-22/R/6 | 69,790 | 10/11/2021 | XVFC/2021-22/P/11 | 69,790 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/11 | 1,500 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/12 | 17,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/12 | 47,740 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/13 | 7,292 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/14 | 39,980 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/15 | 33,337 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/16 | 22,624 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/17 | 27,000 | ||||||||||||
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