Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | XVFC/2021-22/R/3 | 1,148 | 11/12/2021 | XVFC/2021-22/P/14 | 2,000 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/4 | 43,748 | 11/12/2021 | XVFC/2021-22/P/15 | 1,148 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/5 | 43,748 | 24/12/2021 | 5THSFC/2021-22/P/6 | 196,729 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/6 | 43,748 | 24/12/2021 | XVFC/2021-22/P/16 | 49,652 | |||||||||
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