Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | XVFC/2021-22/R/7 | 38,000 | 07/12/2021 | XVFC/2021-22/P/27 | 791 | |||||||||
24/12/2021 | XVFC/2021-22/R/8 | 38,601 | 13/12/2021 | XVFC/2021-22/P/28 | 1,187 | |||||||||
24/12/2021 | XVFC/2021-22/R/9 | 38,601 | 20/12/2021 | XVFC/2021-22/P/29 | 38,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/2 | 38,193 | 22/12/2021 | XVFC/2021-22/P/30 | 38,601 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/3 | 38,193 | 22/12/2021 | XVFC/2021-22/P/31 | 38,601 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/4 | 38,193 | 25/12/2021 | 5THSFC/2021-22/P/5 | 38,600 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 38,193 | 25/12/2021 | 5THSFC/2021-22/P/6 | 38,600 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 38,193 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/R/7 | 38,193 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 38,193 | ||||||||||||
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