Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/3 | 4,690 | 04/12/2021 | XVFC/2021-22/P/2 | 28,900 | |||||||||
01/12/2021 | XVFC/2021-22/R/4 | 5,859 | 04/12/2021 | XVFC/2021-22/P/3 | 57,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/23 | 3,500 | 07/12/2021 | XVFC/2021-22/P/4 | 49,500 | |||||||||
27/12/2021 | XVFC/2021-22/R/5 | 101,500 | 13/12/2021 | XVFC/2021-22/P/5 | 106,500 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/24 | 3,500 | 13/12/2021 | XVFC/2021-22/P/6 | 5,304 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/22 | 3,500 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/10 | 22,731 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/7 | 175,813 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 101,500 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/9 | 24,886 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/23 | 3,500 | ||||||||||||
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