Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/8 | 32,166 | 02/12/2021 | XVFC/2021-22/P/6 | 120,666 | |||||||||
03/12/2021 | XVFC/2021-22/R/9 | 88,500 | 03/12/2021 | XVFC/2021-22/P/7 | 120,666 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/10 | 200,000 | 19/12/2021 | XVFC/2021-22/P/8 | 37,500 | |||||||||
19/12/2021 | XVFC/2021-22/P/9 | 35,536 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/16 | 99,750 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/17 | 17,500 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/10 | 31,152 | ||||||||||||
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