Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | XVFC/2021-22/R/3 | 36,000 | 15/11/2021 | XVFC/2021-22/P/10 | 346,276 | |||||||||
29/11/2021 | XVFC/2021-22/R/4 | 36,000 | 15/11/2021 | XVFC/2021-22/P/11 | 16,928 | |||||||||
15/11/2021 | XVFC/2021-22/P/12 | 36,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/13 | 4,305 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/14 | 14,375 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/15 | 18,875 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/13 | 36,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/16 | 19,500 | ||||||||||||
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