Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/3 | 9,000 | 02/12/2021 | 5THSFC/2021-22/P/3 | 67,200 | |||||||||
13/12/2021 | XVFC/2021-22/R/4 | 9,000 | 02/12/2021 | 5THSFC/2021-22/P/4 | 20,400 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/5 | 55,354 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/4 | 9,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/5 | 9,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/6 | 15,600 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/6 | 2,237.29 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/7 | 1,491.53 | ||||||||||||
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