Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/11 | 152,000 | 08/11/2021 | 5THSFC/2021-22/P/31 | 152,000 | |||||||||
01/11/2021 | XVFC/2021-22/R/7 | 195,000 | 08/11/2021 | 5THSFC/2021-22/P/32 | 12,500 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/12 | 152,000 | 08/11/2021 | XVFC/2021-22/P/14 | 195,000 | |||||||||
09/11/2021 | XVFC/2021-22/R/8 | 195,000 | 12/11/2021 | 5THSFC/2021-22/P/33 | 95,000 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/13 | 93,638 | 12/11/2021 | XVFC/2021-22/P/16 | 32,900 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/14 | 95,000 | 19/11/2021 | 5THSFC/2021-22/P/34 | 95,000 | |||||||||
19/11/2021 | XVFC/2021-22/P/17 | 32,900 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/18 | 44,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/19 | 64,000 | ||||||||||||
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