Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/4 | 650,120 | 01/12/2021 | XVFC/2021-22/P/17 | 88,774 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/14 | 30,400 | 03/12/2021 | XVFC/2021-22/P/18 | 76,091 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/15 | 68,585 | 03/12/2021 | XVFC/2021-22/P/19 | 10,490 | |||||||||
07/12/2021 | XVFC/2021-22/P/20 | 2,627 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/31 | 68,585 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/21 | 68,585 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/22 | 48,190 | ||||||||||||
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