Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/7 | 2,040 | 01/12/2021 | XVFC/2021-22/P/27 | 6,200 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 4,485 | 04/12/2021 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 49,340 | 06/12/2021 | 5THSFC/2021-22/P/21 | 4,956 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 930 | 06/12/2021 | 5THSFC/2021-22/P/22 | 5,782 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 1,684 | 17/12/2021 | XVFC/2021-22/P/28 | 42,564 | |||||||||
30/12/2021 | XVFC/2021-22/P/29 | 2,040 | ||||||||||||
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