Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | XVFC/2021-22/R/5 | 27,000 | 02/12/2021 | 5THSFC/2021-22/P/16 | 53,600 | |||||||||
07/12/2021 | XVFC/2021-22/R/6 | 27,000 | 04/12/2021 | XVFC/2021-22/P/11 | 120,000 | |||||||||
07/12/2021 | XVFC/2021-22/R/7 | 120,000 | 04/12/2021 | XVFC/2021-22/P/12 | 27,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 100,000 | 06/12/2021 | XVFC/2021-22/P/13 | 27,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/14 | 120,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/15 | 27,000 | ||||||||||||
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