Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/10 | 1,836 | 03/12/2021 | 5THSFC/2021-22/P/7 | 30,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 7,180 | 03/12/2021 | FFC/2021-22/P/14 | 88,237 | |||||||||
31/12/2021 | XVFC/2021-22/R/12 | 100,000 | 03/12/2021 | XVFC/2021-22/P/24 | 18,156 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 24,613 | 22/12/2021 | 4THSFC/2021-22/P/9 | 12,036 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 1,825 | 30/12/2021 | XVFC/2021-22/P/25 | 24,613 | |||||||||
30/12/2021 | XVFC/2021-22/P/26 | 7,180 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/27 | 3,661 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/28 | 24,613 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/29 | 7,180 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/30 | 3,661 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/31 | 24,613 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/32 | 7,180 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/33 | 3,661 | ||||||||||||
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