Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/3 | 1,428 | 03/12/2021 | 5THSFC/2021-22/P/5 | 197,478 | |||||||||
19/12/2021 | XVFC/2021-22/R/4 | 2,856 | 03/12/2021 | XVFC/2021-22/P/4 | 153,101 | |||||||||
19/12/2021 | XVFC/2021-22/R/5 | 1,428 | 03/12/2021 | XVFC/2021-22/P/5 | 168,213 | |||||||||
19/12/2021 | XVFC/2021-22/R/6 | 2,856 | 03/12/2021 | XVFC/2021-22/P/6 | 168,213 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/6 | 4,620 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/7 | 31,892 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/8 | 21,658 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/9 | 31,892 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/7 | 40,152 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/10 | 1,428 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/8 | 193,826 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/11 | 303,768 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/9 | 20,160 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/12 | 9,000 | ||||||||||||
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