Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/6 | 40,786 | 01/12/2021 | XVFC/2021-22/P/10 | 105,683 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 20,000 | 01/12/2021 | XVFC/2021-22/P/11 | 26,800 | |||||||||
26/12/2021 | XVFC/2021-22/R/8 | 20,286 | 01/12/2021 | XVFC/2021-22/P/12 | 8,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/3 | 20,286 | 11/12/2021 | XVFC/2021-22/P/13 | 18,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 20,000 | 25/12/2021 | 4THSFC/2021-22/P/8 | 7,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/14 | 40,286 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/4 | 40,286 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/6 | 20,286 | ||||||||||||
31/12/2021 | FFC/2021-22/P/7 | 20,000 | ||||||||||||
31/12/2021 | FFC/2021-22/P/8 | 20,286 | ||||||||||||
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