Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/5 | 243,677 | 02/11/2021 | XVFC/2021-22/P/14 | 143,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/5 | 61,885 | 02/11/2021 | XVFC/2021-22/P/15 | 10,523 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/6 | 61,885 | 17/11/2021 | 5THSFC/2021-22/P/17 | 17,200 | |||||||||
22/11/2021 | 5THSFC/2021-22/P/18 | 4,380 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/19 | 600 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/20 | 13,350 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/21 | 32,500 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/22 | 4,000 | ||||||||||||
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