Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | XVFC/2021-22/R/5 | 2,880 | 13/12/2021 | XVFC/2021-22/P/30 | 89,805 | |||||||||
30/12/2021 | XVFC/2021-22/R/10 | 6,720 | 13/12/2021 | XVFC/2021-22/P/31 | 60,396 | |||||||||
30/12/2021 | XVFC/2021-22/R/6 | 6,027 | 23/12/2021 | XVFC/2021-22/P/32 | 114,460 | |||||||||
30/12/2021 | XVFC/2021-22/R/7 | 6,720 | 23/12/2021 | XVFC/2021-22/P/33 | 7,680 | |||||||||
30/12/2021 | XVFC/2021-22/R/8 | 62,797 | 27/12/2021 | XVFC/2021-22/P/34 | 2,673 | |||||||||
30/12/2021 | XVFC/2021-22/R/9 | 2,400 | 27/12/2021 | XVFC/2021-22/P/35 | 4,009 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 6,027 | 29/12/2021 | XVFC/2021-22/P/36 | 68,824 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 6,720 | 29/12/2021 | XVFC/2021-22/P/37 | 15,840 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/3 | 68,824 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/4 | 15,840 | ||||||||||||
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