Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/10 | 39,450 | 02/12/2021 | XVFC/2021-22/P/26 | 5,000 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/12 | 82,693 | 03/12/2021 | XVFC/2021-22/P/27 | 39,450 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 5,000 | 20/12/2021 | 5THSFC/2021-22/P/32 | 39,450 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/33 | 23,900 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/34 | 19,300 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/28 | 3,000 | ||||||||||||
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