Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | XVFC/2021-22/R/3 | 34,117 | 06/12/2021 | XVFC/2021-22/P/5 | 85,138 | |||||||||
27/12/2021 | XVFC/2021-22/R/4 | 34,117 | 07/12/2021 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
27/12/2021 | XVFC/2021-22/R/5 | 34,117 | 07/12/2021 | XVFC/2021-22/P/6 | 25,920 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/10 | 212,065 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/11 | 42,129 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/8 | 77,930 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/9 | 102,351 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/10 | 136,468 | ||||||||||||
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