Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/5 | 134,732 | 07/12/2021 | 5THSFC/2021-22/P/13 | 13,500 | |||||||||
22/12/2021 | XVFC/2021-22/R/6 | 21,122 | 07/12/2021 | XVFC/2021-22/P/2 | 1,547 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/3 | 95,960 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/4 | 75,687 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/5 | 13,260 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/6 | 16,182 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/7 | 134,732 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/8 | 21,122 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 40,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/10 | 21,122 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/9 | 134,732 | ||||||||||||
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