Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/7 | 13,900 | 02/12/2021 | 5THSFC/2021-22/P/14 | 2,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 41,043 | 02/12/2021 | XVFC/2021-22/P/22 | 94,741 | |||||||||
20/12/2021 | XVFC/2021-22/R/8 | 2,000 | 02/12/2021 | XVFC/2021-22/P/23 | 39,002 | |||||||||
08/12/2021 | XVFC/2021-22/P/24 | 13,900 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/25 | 18,360 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/26 | 11,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/27 | 11,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/28 | 11,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/29 | 2,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/30 | 7,351 | ||||||||||||
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