Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/3 | 14,259 | 13/12/2021 | XVFC/2021-22/P/7 | 165,349 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 400,000 | 13/12/2021 | XVFC/2021-22/P/8 | 66,898 | |||||||||
18/12/2021 | XVFC/2021-22/P/10 | 14,259 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/18 | 345,442 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/11 | 138,611 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/12 | 109,406 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/19 | 333,200 | ||||||||||||
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