Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | XVFC/2021-22/R/9 | 1,408 | 15/12/2021 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 7,898 | 15/12/2021 | XVFC/2021-22/P/11 | 1,408 | |||||||||
29/12/2021 | XVFC/2021-22/P/12 | 24,600 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/13 | 15,400 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/14 | 15,400 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/9 | 1,408 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 15,400 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 16,800 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/10 | 36,886 | ||||||||||||
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