Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | XVFC/2021-22/R/8 | 49,560 | 02/12/2021 | XVFC/2021-22/P/8 | 8,780 | |||||||||
19/12/2021 | XVFC/2021-22/R/9 | 49,560 | 06/12/2021 | 5THSFC/2021-22/P/2 | 17,500 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/2 | 50,000 | 16/12/2021 | XVFC/2021-22/P/10 | 49,560 | |||||||||
21/12/2021 | XVFC/2021-22/R/10 | 49,560 | 16/12/2021 | XVFC/2021-22/P/11 | 3,760 | |||||||||
21/12/2021 | XVFC/2021-22/R/11 | 49,560 | 16/12/2021 | XVFC/2021-22/P/12 | 3,060 | |||||||||
31/12/2021 | XVFC/2021-22/R/12 | 100,000 | 18/12/2021 | XVFC/2021-22/P/13 | 49,560 | |||||||||
20/12/2021 | XVFC/2021-22/P/14 | 49,560 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/15 | 49,560 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/16 | 28,247 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/3 | 49,560 | ||||||||||||
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