Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/5 | 3,000 | 06/12/2021 | XVFC/2021-22/P/11 | 55,658 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 364,348 | 17/12/2021 | 5THSFC/2021-22/P/11 | 39,442 | |||||||||
17/12/2021 | XVFC/2021-22/P/12 | 3,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/13 | 111,604 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/14 | 88,850 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/12 | 41,469 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/15 | 22,500 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/13 | 161,223 | ||||||||||||
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