Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 02/12/2021 | XVFC/2021-22/P/14 | 11,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/15 | 22,740 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/10 | 22,740 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/11 | 22,128 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/17 | 13,590 | ||||||||||||
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