Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/3 | 2,040 | 01/12/2021 | 5THSFC/2021-22/P/28 | 3,500 | |||||||||
13/12/2021 | XVFC/2021-22/R/4 | 2,040 | 11/12/2021 | XVFC/2021-22/P/23 | 12,472 | |||||||||
13/12/2021 | XVFC/2021-22/R/5 | 3,600 | 11/12/2021 | XVFC/2021-22/P/24 | 21,054 | |||||||||
13/12/2021 | XVFC/2021-22/R/6 | 1,632 | 11/12/2021 | XVFC/2021-22/P/25 | 11,352 | |||||||||
13/12/2021 | XVFC/2021-22/R/7 | 2,040 | 13/12/2021 | 5THSFC/2021-22/P/29 | 15,340 | |||||||||
17/12/2021 | XVFC/2021-22/P/26 | 11,352 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/27 | 23,024 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/28 | 14,773 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/29 | 23,026 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/30 | 13,596 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/30 | 75,009 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/31 | 6,400 | ||||||||||||
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