Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | XVFC/2021-22/R/5 | 50,000 | 11/12/2021 | 5THSFC/2021-22/P/11 | 40,769 | |||||||||
12/12/2021 | XVFC/2021-22/R/6 | 50,000 | 11/12/2021 | XVFC/2021-22/P/11 | 100,000 | |||||||||
17/12/2021 | XVFC/2021-22/R/7 | 9,900 | 12/12/2021 | XVFC/2021-22/P/12 | 39,300 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/7 | 64,312 | 16/12/2021 | XVFC/2021-22/P/13 | 9,900 | |||||||||
25/12/2021 | XVFC/2021-22/R/8 | 96,390 | 17/12/2021 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
25/12/2021 | XVFC/2021-22/R/9 | 33,750 | 24/12/2021 | 5THSFC/2021-22/P/13 | 100,262 | |||||||||
24/12/2021 | XVFC/2021-22/P/14 | 96,390 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/15 | 33,750 | ||||||||||||
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