Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | XVFC/2021-22/R/3 | 27,000 | 20/12/2021 | 4THSFC/2021-22/P/2 | 3,999 | |||||||||
21/12/2021 | XVFC/2021-22/R/4 | 41,250 | 20/12/2021 | XVFC/2021-22/P/2 | 47,500 | |||||||||
21/12/2021 | XVFC/2021-22/R/5 | 47,500 | 20/12/2021 | XVFC/2021-22/P/3 | 41,250 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 44,687 | 20/12/2021 | XVFC/2021-22/P/4 | 44,687 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/1 | 200,000 | 20/12/2021 | XVFC/2021-22/P/5 | 9,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/3 | 5,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/10 | 49,896 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/11 | 49,896 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/12 | 16,270 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/6 | 47,500 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/7 | 41,250 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/8 | 44,687 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/9 | 49,896 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/4 | 31,500 | ||||||||||||
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