Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/4 | 3,060 | 02/12/2021 | XVFC/2021-22/P/14 | 3,495 | |||||||||
10/12/2021 | XVFC/2021-22/R/5 | 2,250 | 09/12/2021 | XVFC/2021-22/P/15 | 132,697 | |||||||||
10/12/2021 | XVFC/2021-22/R/6 | 204 | 09/12/2021 | XVFC/2021-22/P/16 | 27,564 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 204 | 12/12/2021 | 5THSFC/2021-22/P/17 | 5,514 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/11 | 2,250 | 12/12/2021 | 5THSFC/2021-22/P/18 | 5,514 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/12 | 204 | 12/12/2021 | XVFC/2021-22/P/17 | 5,475 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/13 | 2,250 | 13/12/2021 | XVFC/2021-22/P/18 | 18,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/14 | 3,060 | 28/12/2021 | 5THSFC/2021-22/P/19 | 5,514 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 3,060 | 28/12/2021 | 5THSFC/2021-22/P/20 | 1,400 | |||||||||
28/12/2021 | XVFC/2021-22/R/7 | 18,000 | 30/12/2021 | 5THSFC/2021-22/P/21 | 77,107 | |||||||||
31/12/2021 | FFC/2021-22/R/1 | 10,000 | 30/12/2021 | XVFC/2021-22/P/19 | 18,000 | |||||||||
31/12/2021 | FFC/2021-22/P/1 | 10,000 | ||||||||||||
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