Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/17 | 137,411 | 19/12/2021 | XVFC/2021-22/P/26 | 137,411 | |||||||||
30/12/2021 | XVFC/2021-22/R/18 | 22,236 | 20/12/2021 | 5THSFC/2021-22/P/4 | 110,570 | |||||||||
30/12/2021 | XVFC/2021-22/R/19 | 117,852 | 20/12/2021 | 5THSFC/2021-22/P/5 | 137,411 | |||||||||
31/12/2021 | XVFC/2021-22/R/20 | 100,000 | 29/12/2021 | XVFC/2021-22/P/27 | 22,236 | |||||||||
29/12/2021 | XVFC/2021-22/P/28 | 117,852 | ||||||||||||
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