Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/4 | 127,640 | 07/12/2021 | XVFC/2021-22/P/4 | 1,106 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 3,400 | 08/12/2021 | 5THSFC/2021-22/P/13 | 5,200 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 450,000 | 08/12/2021 | 5THSFC/2021-22/P/14 | 11,000 | |||||||||
18/12/2021 | XVFC/2021-22/P/5 | 72,659 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/6 | 55,022 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/7 | 127,640 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/8 | 127,640 | ||||||||||||
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