Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/3 | 54,000 | 06/12/2021 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 21,000 | 06/12/2021 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
06/12/2021 | XVFC/2021-22/P/7 | 162,663 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/9 | 19,384 | ||||||||||||
12/12/2021 | FFC/2021-22/P/10 | 23,447 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/10 | 128,060 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 7,484 | ||||||||||||
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