Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/4 | 20,000 | 02/12/2021 | 5THSFC/2021-22/P/12 | 178,589 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 227,801 | 02/12/2021 | 5THSFC/2021-22/P/13 | 190,513 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 6,594 | 02/12/2021 | XVFC/2021-22/P/17 | 195,746 | |||||||||
03/12/2021 | XVFC/2021-22/P/18 | 20,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/14 | 37,010 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/15 | 43,381 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/19 | 46,325 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/16 | 19,400 | ||||||||||||
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