Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/6 | 6,000 | 13/12/2021 | XVFC/2021-22/P/18 | 6,000 | |||||||||
30/12/2021 | XVFC/2021-22/R/7 | 90,288 | 29/12/2021 | XVFC/2021-22/P/19 | 90,288 | |||||||||
30/12/2021 | XVFC/2021-22/R/8 | 15,170 | 29/12/2021 | XVFC/2021-22/P/20 | 15,170 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 32,500 | ||||||||||||
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