Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/8 | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/13 | 41,167 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/14 | 19,680 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/23 | 2,888 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/24 | 1,925 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/8 | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/13 | 41,167 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/14 | 19,680 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/23 | 2,888 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/24 | 1,925 | ||||||||||||
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