Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/3 | 27,000 | 04/12/2021 | 5THSFC/2021-22/P/6 | 117,115 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/2 | 2,400 | 10/12/2021 | 5THSFC/2021-22/P/7 | 6,800 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 800 | 10/12/2021 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 2,400 | 17/12/2021 | 5THSFC/2021-22/P/10 | 39,145 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/5 | 154,254 | 17/12/2021 | 5THSFC/2021-22/P/9 | 79,099 | |||||||||
23/12/2021 | XVFC/2021-22/P/3 | 139,058 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/4 | 5,600 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/5 | 78,512 | ||||||||||||
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