Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/3 | 15,000 | 09/12/2021 | 4THSFC/2021-22/P/1 | 14,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/2 | 261,000 | 09/12/2021 | 4THSFC/2021-22/P/2 | 2,100 | |||||||||
09/12/2021 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/17 | 51,450 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/18 | 40,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/19 | 8,388 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/10 | 261,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/20 | 35,450 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 15,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/22 | 15,450 | ||||||||||||
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