Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/1 | 20,000 | 02/12/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 07/12/2021 | XVFC/2021-22/P/12 | 9,996 | |||||||||
07/12/2021 | XVFC/2021-22/P/13 | 19,428 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/14 | 25,512 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/15 | 25,308 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/16 | 25,308 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/17 | 25,760 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/18 | 25,960 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/19 | 25,760 | ||||||||||||
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