Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/9 | 145,800 | 06/12/2021 | XVFC/2021-22/P/19 | 145,800 | |||||||||
12/12/2021 | XVFC/2021-22/R/10 | 145,800 | 11/12/2021 | 5THSFC/2021-22/P/21 | 30,200 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/8 | 475,000 | 11/12/2021 | XVFC/2021-22/P/20 | 145,800 | |||||||||
23/12/2021 | XVFC/2021-22/R/11 | 14,980 | 17/12/2021 | 5THSFC/2021-22/P/22 | 194,400 | |||||||||
19/12/2021 | XVFC/2021-22/P/21 | 18,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/23 | 218,223 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/22 | 14,980 | ||||||||||||
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