Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/3 | 5,421,210 | 01/12/2021 | 5THSFC/2021-22/P/9 | 193,500 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 546,520 | 14/12/2021 | XVFC/2021-22/P/5 | 467,664 | |||||||||
15/12/2021 | XVFC/2021-22/R/5 | 385,544 | 20/12/2021 | XVFC/2021-22/P/6 | 345,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 500,000 | 21/12/2021 | 5THSFC/2021-22/P/10 | 345,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 345,000 | ||||||||||||
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