Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/3 | 3,060 | 07/12/2021 | XVFC/2021-22/P/4 | 56,439 | |||||||||
13/12/2021 | 4THSFC/2021-22/R/5 | 198,500 | 07/12/2021 | XVFC/2021-22/P/5 | 179,172 | |||||||||
26/12/2021 | 4THSFC/2021-22/R/6 | 205,000 | 16/12/2021 | 4THSFC/2021-22/P/6 | 193,472 | |||||||||
31/12/2021 | XVFC/2021-22/R/13 | 100,000 | 26/12/2021 | 4THSFC/2021-22/P/7 | 188,792 | |||||||||
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