Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/17 | 6,122 | 14/12/2021 | 5THSFC/2021-22/P/4 | 21,000 | |||||||||
25/12/2021 | 4THSFC/2021-22/R/1 | 10,220 | 14/12/2021 | XVFC/2021-22/P/24 | 21,282 | |||||||||
14/12/2021 | XVFC/2021-22/P/25 | 6,122 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/26 | 62,400 | ||||||||||||
23/12/2021 | 4THSFC/2021-22/P/5 | 10,220 | ||||||||||||
24/12/2021 | 4THSFC/2021-22/P/6 | 5,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/27 | 12,506 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/28 | 10,800 | ||||||||||||
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