Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 4THSFC/2021-22/R/1 | 7,800 | 04/12/2021 | XVFC/2021-22/P/30 | 15,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 5,000 | 04/12/2021 | XVFC/2021-22/P/31 | 8,000 | |||||||||
04/12/2021 | XVFC/2021-22/R/5 | 15,000 | 04/12/2021 | XVFC/2021-22/P/32 | 7,000 | |||||||||
04/12/2021 | XVFC/2021-22/R/6 | 34,500 | 05/12/2021 | XVFC/2021-22/P/33 | 20,000 | |||||||||
04/12/2021 | XVFC/2021-22/R/7 | 21,000 | 05/12/2021 | XVFC/2021-22/P/34 | 10,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/8 | 25,000 | 05/12/2021 | XVFC/2021-22/P/35 | 9,000 | |||||||||
06/12/2021 | XVFC/2021-22/P/36 | 8,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/37 | 25,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/38 | 25,000 | ||||||||||||
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