Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 101,250 | 06/11/2021 | XVFC/2021-22/P/10 | 172,680 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/6 | 83,700 | 06/11/2021 | XVFC/2021-22/P/9 | 101,250 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/7 | 38,800 | 12/11/2021 | XVFC/2021-22/P/11 | 83,700 | |||||||||
28/11/2021 | XVFC/2021-22/R/4 | 115,711 | 12/11/2021 | XVFC/2021-22/P/12 | 38,800 | |||||||||
17/11/2021 | XVFC/2021-22/P/13 | 3,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/14 | 29,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/15 | 175,295 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/16 | 123,410 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/17 | 43,544 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/18 | 115,711 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/19 | 105,195 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/20 | 88,839 | ||||||||||||
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