Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 4THSFC/2021-22/R/4 | 40,000 | 06/12/2021 | 4THSFC/2021-22/P/10 | 26,112 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 242,828 | 06/12/2021 | 4THSFC/2021-22/P/9 | 13,884 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 100,000 | 20/12/2021 | XVFC/2021-22/P/6 | 242,828 | |||||||||
22/12/2021 | XVFC/2021-22/P/7 | 242,828 | ||||||||||||
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