Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 3,000 | 07/12/2021 | 5THSFC/2021-22/P/13 | 6,787 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 1,224 | 15/12/2021 | 5THSFC/2021-22/P/15 | 28,375 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 1,224 | 16/12/2021 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 1,224 | 16/12/2021 | XVFC/2021-22/P/21 | 71,770 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 1,224 | 22/12/2021 | 5THSFC/2021-22/P/17 | 2,876 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 1,224 | 22/12/2021 | XVFC/2021-22/P/22 | 44,111 | |||||||||
30/12/2021 | XVFC/2021-22/P/23 | 9,120 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/24 | 9,120 | ||||||||||||
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