Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/3 | 204,484 | 13/12/2021 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/4 | 204,484 | 13/12/2021 | XVFC/2021-22/P/8 | 212,044 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 204,484 | 14/12/2021 | XVFC/2021-22/P/9 | 204,484 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 250,000 | 17/12/2021 | XVFC/2021-22/P/10 | 204,484 | |||||||||
30/12/2021 | XVFC/2021-22/R/6 | 152,076 | 19/12/2021 | XVFC/2021-22/P/11 | 189,108 | |||||||||
30/12/2021 | XVFC/2021-22/R/7 | 13,224 | 29/12/2021 | 5THSFC/2021-22/P/8 | 165,300 | |||||||||
29/12/2021 | XVFC/2021-22/P/12 | 152,076 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/13 | 13,224 | ||||||||||||
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