Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | XVFC/2021-22/R/6 | 18,000 | 01/12/2021 | 5THSFC/2021-22/P/3 | 32,200 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 2,600 | 01/12/2021 | 5THSFC/2021-22/P/4 | 40,700 | |||||||||
26/12/2021 | XVFC/2021-22/R/8 | 15,000 | 09/12/2021 | 4THSFC/2021-22/P/18 | 30,000 | |||||||||
25/12/2021 | 4THSFC/2021-22/P/19 | 15,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/5 | 18,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/6 | 4,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/16 | 20,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/17 | 4,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/18 | 2,600 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/19 | 40,800 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/20 | 15,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/21 | 54,600 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/22 | 18,000 | ||||||||||||
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