Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 4THSFC/2021-22/R/8 | 20,086 | 16/12/2021 | 4THSFC/2021-22/P/21 | 99,270 | |||||||||
19/12/2021 | XVFC/2021-22/R/4 | 25,000 | 18/12/2021 | XVFC/2021-22/P/15 | 25,000 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 25,000 | 18/12/2021 | XVFC/2021-22/P/16 | 30,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/17 | 25,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 20,000 | ||||||||||||
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