Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/6 | 16,000 | 04/12/2021 | 5THSFC/2021-22/P/12 | 35,470 | |||||||||
10/12/2021 | XVFC/2021-22/R/7 | 34,000 | 04/12/2021 | XVFC/2021-22/P/26 | 30,000 | |||||||||
10/12/2021 | XVFC/2021-22/R/8 | 16,660 | 09/12/2021 | XVFC/2021-22/P/27 | 16,660 | |||||||||
12/12/2021 | 4THSFC/2021-22/R/1 | 16,660 | 09/12/2021 | XVFC/2021-22/P/28 | 34,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 62,521 | 09/12/2021 | XVFC/2021-22/P/29 | 16,000 | |||||||||
11/12/2021 | 4THSFC/2021-22/P/3 | 50,000 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/P/4 | 16,660 | ||||||||||||
24/12/2021 | 4THSFC/2021-22/P/5 | 13,000 | ||||||||||||
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