Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | XVFC/2021-22/R/5 | 2,244 | 08/12/2021 | 4THSFC/2021-22/P/18 | 5,000 | |||||||||
27/12/2021 | XVFC/2021-22/R/6 | 2,652 | 08/12/2021 | XVFC/2021-22/P/34 | 24,608 | |||||||||
27/12/2021 | XVFC/2021-22/R/7 | 5,304 | 08/12/2021 | XVFC/2021-22/P/35 | 16,550 | |||||||||
22/12/2021 | XVFC/2021-22/P/36 | 142,734 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/37 | 118,272 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/38 | 8,950 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/39 | 25,920 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/40 | 21,406 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/41 | 5,304 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/19 | 500 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/42 | 5,304 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/43 | 2,652 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/44 | 2,244 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/20 | 500 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/45 | 50,659 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/21 | 7,000 | ||||||||||||
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