Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/5 | 19,500 | 03/12/2021 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/3 | 106,160 | 03/12/2021 | XVFC/2021-22/P/10 | 86,016 | |||||||||
03/12/2021 | XVFC/2021-22/P/11 | 19,500 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/12 | 116,130 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/13 | 19,500 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/14 | 85,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/15 | 110,972 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/16 | 35,340 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/17 | 153,472 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 27,504 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 121,681 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 6,967 | ||||||||||||
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