Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/5 | 29,497 | 01/12/2021 | XVFC/2021-22/P/47 | 41,790 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 17,260 | 01/12/2021 | XVFC/2021-22/P/48 | 34,612 | |||||||||
01/12/2021 | XVFC/2021-22/P/49 | 4,760 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/50 | 4,760 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/51 | 2,856 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/52 | 1,530 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/53 | 4,000 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/54 | 10,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/55 | 37,340 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/56 | 29,497 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/41 | 49,300 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/42 | 10,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/43 | 9,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/44 | 17,260 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/45 | 21,819 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/46 | 169,890 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/47 | 19,592 | ||||||||||||
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