Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/4 | 414,695 | 18/12/2021 | 5THSFC/2021-22/P/11 | 47,136 | |||||||||
02/12/2021 | XVFC/2021-22/R/5 | 414,695 | 18/12/2021 | 5THSFC/2021-22/P/12 | 10,922 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/16 | 99,433 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/17 | 38,480 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/18 | 48,433 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/19 | 25,752 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 56,800 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 27,084 | ||||||||||||
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