Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | XVFC/2021-22/R/5 | 217,152 | 01/11/2021 | 5THSFC/2021-22/P/12 | 58,924 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/13 | 16,800 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/14 | 44,901 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/15 | 12,600 | ||||||||||||
07/11/2021 | FFC/2021-22/P/4 | 10,000 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/16 | 58,600 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/17 | 16,800 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/10 | 5,850 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/11 | 2,200 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/18 | 23,712 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/19 | 23,712 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/20 | 21,884 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/21 | 27,428 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/22 | 27,428 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 24,583 | ||||||||||||
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