Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/4 | 132,527 | 03/12/2021 | XVFC/2021-22/P/6 | 187,627 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/10 | 36,000 | 03/12/2021 | XVFC/2021-22/P/7 | 34,857 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/9 | 17,500 | 07/12/2021 | XVFC/2021-22/P/8 | 132,527 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 1,304 | 07/12/2021 | XVFC/2021-22/P/9 | 36,301 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 51,883 | 20/12/2021 | 5THSFC/2021-22/P/6 | 36,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 3,757 | 20/12/2021 | 5THSFC/2021-22/P/7 | 17,500 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/8 | 17,500 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/9 | 36,000 | ||||||||||||
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