Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/10 | 4,170 | 21/12/2021 | 5THSFC/2021-22/P/6 | 21,000 | |||||||||
22/12/2021 | XVFC/2021-22/R/11 | 2,353 | 21/12/2021 | XVFC/2021-22/P/10 | 179,872 | |||||||||
22/12/2021 | XVFC/2021-22/R/12 | 7,808 | 21/12/2021 | XVFC/2021-22/P/11 | 2,353 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 17,265 | 21/12/2021 | XVFC/2021-22/P/12 | 11,995 | |||||||||
22/12/2021 | XVFC/2021-22/R/6 | 11,995 | 21/12/2021 | XVFC/2021-22/P/13 | 17,265 | |||||||||
22/12/2021 | XVFC/2021-22/R/7 | 179,872 | 21/12/2021 | XVFC/2021-22/P/6 | 7,808 | |||||||||
22/12/2021 | XVFC/2021-22/R/8 | 2,100 | 21/12/2021 | XVFC/2021-22/P/7 | 2,100 | |||||||||
22/12/2021 | XVFC/2021-22/R/9 | 11,000 | 21/12/2021 | XVFC/2021-22/P/8 | 4,170 | |||||||||
21/12/2021 | XVFC/2021-22/P/9 | 11,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/7 | 60,000 | ||||||||||||
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