Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/6 | 18,500 | 01/12/2021 | 5THSFC/2021-22/P/23 | 10,500 | |||||||||
02/12/2021 | XVFC/2021-22/R/7 | 12,000 | 01/12/2021 | 5THSFC/2021-22/P/24 | 21,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 7,658 | 01/12/2021 | XVFC/2021-22/P/27 | 18,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 561 | 01/12/2021 | XVFC/2021-22/P/28 | 12,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 84,235 | 04/12/2021 | 5THSFC/2021-22/P/25 | 16,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/26 | 18,550 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/27 | 5,100 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/28 | 11,500 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/29 | 15,500 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/30 | 9,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/29 | 2,500 | ||||||||||||
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