Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/4 | 1,736 | 07/12/2021 | XVFC/2021-22/P/17 | 3,736 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/10 | 17,500 | 10/12/2021 | XVFC/2021-22/P/18 | 19,510 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | 6,000 | 10/12/2021 | XVFC/2021-22/P/19 | 5,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/9 | 12,000 | 17/12/2021 | 5THSFC/2021-22/P/14 | 17,500 | |||||||||
29/12/2021 | XVFC/2021-22/R/5 | 6,480 | 17/12/2021 | 5THSFC/2021-22/P/15 | 19,885 | |||||||||
29/12/2021 | XVFC/2021-22/R/6 | 5,760 | 17/12/2021 | 5THSFC/2021-22/P/16 | 18,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/20 | 19,555 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/21 | 18,650 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/22 | 19,585 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/23 | 19,430 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/24 | 33,624 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/25 | 3,000 | ||||||||||||
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