Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/3 | 653,441 | 07/12/2021 | 5THSFC/2021-22/P/23 | 5,000 | |||||||||
10/12/2021 | XVFC/2021-22/R/4 | 8,423 | 10/12/2021 | 5THSFC/2021-22/P/24 | 79,000 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 6,000 | 10/12/2021 | 5THSFC/2021-22/P/25 | 49,147 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 11,352 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/7 | 10,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/8 | 9,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 147,208 | ||||||||||||
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