Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/6 | 9,500 | 03/12/2021 | 5THSFC/2021-22/P/51 | 21,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,000 | 03/12/2021 | XVFC/2021-22/P/21 | 9,500 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/52 | 9,500 | ||||||||||||
07/12/2021 | 4THSFC/2021-22/P/7 | 10,600 | ||||||||||||
07/12/2021 | 4THSFC/2021-22/P/8 | 4,750 | ||||||||||||
23/12/2021 | 4THSFC/2021-22/P/9 | 4,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/22 | 1,063 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/23 | 1,594 | ||||||||||||
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