Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/18 | 42,571 | 01/12/2021 | 5THSFC/2021-22/P/15 | 42,570 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/10 | 420,000 | 01/12/2021 | XVFC/2021-22/P/35 | 19,004 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/11 | 10,000 | 04/12/2021 | 5THSFC/2021-22/P/16 | 190,595 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/12 | 97,980 | 04/12/2021 | 5THSFC/2021-22/P/17 | 97,980 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/18 | 97,980 | ||||||||||||
23/12/2021 | FFC/2021-22/P/2 | 3,993 | ||||||||||||
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