Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/11 | 54,000 | 06/12/2021 | 5THSFC/2021-22/P/24 | 43,200 | |||||||||
22/12/2021 | XVFC/2021-22/R/12 | 132,077 | 06/12/2021 | XVFC/2021-22/P/13 | 54,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 6,684 | 09/12/2021 | 5THSFC/2021-22/P/25 | 43,200 | |||||||||
31/12/2021 | XVFC/2021-22/R/13 | 14,084 | 09/12/2021 | XVFC/2021-22/P/14 | 132,077 | |||||||||
21/12/2021 | XVFC/2021-22/P/15 | 54,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/26 | 58,558 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/16 | 3,360 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/17 | 132,077 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/18 | 53,047 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/19 | 71,177 | ||||||||||||
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