Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | XVFC/2021-22/R/5 | 9,000 | 11/12/2021 | XVFC/2021-22/P/31 | 166,707 | |||||||||
22/12/2021 | 4THSFC/2021-22/R/12 | 118,386 | 11/12/2021 | XVFC/2021-22/P/32 | 9,000 | |||||||||
22/12/2021 | 4THSFC/2021-22/R/13 | 10,762 | 20/12/2021 | XVFC/2021-22/P/33 | 46,958 | |||||||||
22/12/2021 | 4THSFC/2021-22/R/14 | 114,000 | 20/12/2021 | XVFC/2021-22/P/34 | 7,900 | |||||||||
22/12/2021 | 4THSFC/2021-22/P/27 | 43,343 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/35 | 4,661 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/36 | 3,107 | ||||||||||||
29/12/2021 | 4THSFC/2021-22/P/28 | 83,308 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/37 | 49,171 | ||||||||||||
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