Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/7 | 9,000 | 04/12/2021 | XVFC/2021-22/P/26 | 9,000 | |||||||||
29/12/2021 | XVFC/2021-22/R/8 | 9,000 | 07/12/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
29/12/2021 | XVFC/2021-22/R/9 | 383,829 | 09/12/2021 | 5THSFC/2021-22/P/12 | 21,580 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 11,520 | 09/12/2021 | 5THSFC/2021-22/P/13 | 18,156 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/16 | 11,520 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/27 | 9,000 | ||||||||||||
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