Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/5 | 155,100 | 12/12/2021 | 5THSFC/2021-22/P/28 | 2,100 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/13 | 15,100 | 12/12/2021 | XVFC/2021-22/P/11 | 155,100 | |||||||||
18/12/2021 | XVFC/2021-22/R/6 | 140,000 | 12/12/2021 | XVFC/2021-22/P/12 | 93,750 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/29 | 15,100 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/13 | 140,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/15 | 18,675 | ||||||||||||
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