Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | FFC/2021-22/R/5 | 132,000 | 03/12/2021 | XVFC/2021-22/P/10 | 62,500 | |||||||||
04/12/2021 | XVFC/2021-22/R/6 | 132,000 | 03/12/2021 | XVFC/2021-22/P/8 | 132,000 | |||||||||
09/12/2021 | XVFC/2021-22/R/7 | 45,011 | 03/12/2021 | XVFC/2021-22/P/9 | 72,275 | |||||||||
09/12/2021 | XVFC/2021-22/R/8 | 10,500 | 04/12/2021 | XVFC/2021-22/P/11 | 132,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/2 | 12,000 | 06/12/2021 | XVFC/2021-22/P/12 | 45,011 | |||||||||
08/12/2021 | XVFC/2021-22/P/13 | 10,500 | ||||||||||||
09/12/2021 | FFC/2021-22/P/12 | 20,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/4 | 12,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/14 | 14,000 | ||||||||||||
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