Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | XVFC/2021-22/R/13 | 9,000 | 05/12/2021 | XVFC/2021-22/P/13 | 9,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 11,000 | 07/12/2021 | 5THSFC/2021-22/P/11 | 9,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/8 | 39,000 | 09/12/2021 | 5THSFC/2021-22/P/12 | 4,200 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 4,200 | 12/12/2021 | 5THSFC/2021-22/P/13 | 6,100 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/14 | 32,780 | ||||||||||||
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