Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/3 | 3,500 | 19/12/2021 | XVFC/2021-22/P/13 | 6,300 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 500,000 | 19/12/2021 | XVFC/2021-22/P/14 | 3,500 | |||||||||
19/12/2021 | XVFC/2021-22/P/15 | 10,049 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/16 | 2,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/17 | 30,266 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/18 | 22,782 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/19 | 38,972 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/20 | 11,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/21 | 35,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/27 | 460,000 | ||||||||||||
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