Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | XVFC/2021-22/R/4 | 18,000 | 03/12/2021 | XVFC/2021-22/P/3 | 70,035 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 122,350 | 11/12/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
23/12/2021 | XVFC/2021-22/R/6 | 122,350 | 21/12/2021 | XVFC/2021-22/P/5 | 122,350 | |||||||||
21/12/2021 | XVFC/2021-22/P/6 | 30,240 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/3 | 81,810 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/4 | 8,704 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/7 | 122,350 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 122,350 | ||||||||||||
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