Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/5 | 18,000 | 18/12/2021 | XVFC/2021-22/P/10 | 79,569 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | 18/12/2021 | XVFC/2021-22/P/11 | 18,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/P/6 | 21,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/7 | 97,487 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/8 | 11,028 | ||||||||||||
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