Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | XVFC/2021-22/R/4 | 22,349 | 22/12/2021 | XVFC/2021-22/P/15 | 20,000 | |||||||||
23/12/2021 | XVFC/2021-22/R/5 | 2,349 | 22/12/2021 | XVFC/2021-22/P/16 | 2,349 | |||||||||
22/12/2021 | XVFC/2021-22/P/17 | 22,349 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/18 | 4,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/19 | 2,100 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/20 | 2,100 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/21 | 2,197 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/22 | 10,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/23 | 10,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/24 | 6,297 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/25 | 2,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
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