Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/3 | 103,750 | 04/12/2021 | 5THSFC/2021-22/P/19 | 17,500 | |||||||||
08/12/2021 | XVFC/2021-22/R/4 | 103,750 | 04/12/2021 | XVFC/2021-22/P/10 | 40,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/5 | 103,750 | 07/12/2021 | XVFC/2021-22/P/11 | 103,750 | |||||||||
23/12/2021 | XVFC/2021-22/R/6 | 34,620 | 13/12/2021 | XVFC/2021-22/P/12 | 18,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 103,750 | 14/12/2021 | XVFC/2021-22/P/13 | 103,750 | |||||||||
22/12/2021 | XVFC/2021-22/P/14 | 34,620 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 103,750 | ||||||||||||
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