Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | XVFC/2021-22/R/3 | 17,612 | 01/11/2021 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/16 | 7,400 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/17 | 4,900 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/19 | 128,500 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/20 | 157,000 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/21 | 3,500 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/8 | 163,296 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/9 | 47,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 80,850 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/11 | 79,100 | ||||||||||||
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