Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | XVFC/2021-22/R/10 | 30,220 | 08/12/2021 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
30/12/2021 | XVFC/2021-22/R/7 | 3,624 | 13/12/2021 | XVFC/2021-22/P/10 | 3,624 | |||||||||
30/12/2021 | XVFC/2021-22/R/8 | 4,634 | 13/12/2021 | XVFC/2021-22/P/11 | 4,634 | |||||||||
30/12/2021 | XVFC/2021-22/R/9 | 36,240 | 13/12/2021 | XVFC/2021-22/P/12 | 36,240 | |||||||||
13/12/2021 | XVFC/2021-22/P/9 | 30,220 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/13 | 175,875 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/14 | 43,585 | ||||||||||||
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