Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/17 | 83,776 | 01/12/2021 | 5THSFC/2021-22/P/11 | 7,120 | |||||||||
24/12/2021 | XVFC/2021-22/R/18 | 83,776 | 01/12/2021 | XVFC/2021-22/P/15 | 78,932 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | 206,520 | 01/12/2021 | XVFC/2021-22/P/16 | 66,595 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 11,621 | 03/12/2021 | 5THSFC/2021-22/P/12 | 17,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/19 | 20,120 | 03/12/2021 | XVFC/2021-22/P/17 | 83,776 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 83,776 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 83,776 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/14 | 87,584 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/15 | 300,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 20,000 | ||||||||||||
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