Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 4THSFC/2021-22/R/3 | 5,500 | 02/12/2021 | XVFC/2021-22/P/20 | 28,776 | |||||||||
17/12/2021 | XVFC/2021-22/R/6 | 138,980 | 09/12/2021 | FFC/2021-22/P/15 | 12,000 | |||||||||
17/12/2021 | XVFC/2021-22/R/7 | 119,530 | 16/12/2021 | XVFC/2021-22/P/21 | 119,530 | |||||||||
19/12/2021 | XVFC/2021-22/R/8 | 119,530 | 16/12/2021 | XVFC/2021-22/P/22 | 138,980 | |||||||||
19/12/2021 | XVFC/2021-22/R/9 | 138,980 | 18/12/2021 | XVFC/2021-22/P/23 | 119,530 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 100,000 | 18/12/2021 | XVFC/2021-22/P/24 | 138,980 | |||||||||
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