Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 4THSFC/2021-22/R/2 | 4,800 | 01/12/2021 | XVFC/2021-22/P/4 | 267,949 | |||||||||
24/12/2021 | 4THSFC/2021-22/R/3 | 28,500 | 07/12/2021 | XVFC/2021-22/P/5 | 8,640 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 07/12/2021 | XVFC/2021-22/P/6 | 36,935 | |||||||||
11/12/2021 | 4THSFC/2021-22/P/15 | 4,800 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
24/12/2021 | 4THSFC/2021-22/P/16 | 28,500 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/8 | 197,897 | ||||||||||||
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