Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/10 | 28,500 | 01/12/2021 | XVFC/2021-22/P/15 | 28,500 | |||||||||
02/12/2021 | XVFC/2021-22/R/9 | 28,500 | 01/12/2021 | XVFC/2021-22/P/16 | 28,500 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/17 | 24,500 | 03/12/2021 | 5THSFC/2021-22/P/17 | 28,500 | |||||||||
09/12/2021 | XVFC/2021-22/R/11 | 28,500 | 03/12/2021 | XVFC/2021-22/P/17 | 28,500 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/18 | 21,200 | 07/12/2021 | 5THSFC/2021-22/P/18 | 24,500 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/19 | 28,500 | 07/12/2021 | XVFC/2021-22/P/18 | 12,500 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/20 | 18,500 | 09/12/2021 | 5THSFC/2021-22/P/19 | 21,200 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/21 | 10,200 | 20/12/2021 | 5THSFC/2021-22/P/20 | 18,500 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 10,200 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/22 | 10,200 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/23 | 2,000 | ||||||||||||
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