Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/6 | 52,293 | 09/12/2021 | XVFC/2021-22/P/12 | 56,629 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 09/12/2021 | XVFC/2021-22/P/13 | 15,700 | |||||||||
09/12/2021 | XVFC/2021-22/P/14 | 27,018 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/15 | 27,018 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/11 | 18,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/12 | 17,970 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 35,451 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/18 | 11,000 | ||||||||||||
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