Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/4 | 30,718 | 12/12/2021 | XVFC/2021-22/P/1 | 95,194 | |||||||||
17/12/2021 | XVFC/2021-22/R/5 | 21,652 | 12/12/2021 | XVFC/2021-22/P/2 | 30,718 | |||||||||
17/12/2021 | XVFC/2021-22/R/6 | 30,718 | 16/12/2021 | XVFC/2021-22/P/3 | 30,718 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/2 | 44,000 | 16/12/2021 | XVFC/2021-22/P/4 | 81,729 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/3 | 44,000 | 16/12/2021 | XVFC/2021-22/P/5 | 21,652 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/12 | 132,300 | ||||||||||||
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