Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/3 | 400,000 | 03/12/2021 | 4THSFC/2021-22/P/2 | 71,200 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/1 | 9,000 | 09/12/2021 | XVFC/2021-22/P/7 | 43,500 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/2 | 34,500 | 10/12/2021 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
09/12/2021 | XVFC/2021-22/R/4 | 43,500 | 17/12/2021 | XVFC/2021-22/P/8 | 10,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 10,000 | ||||||||||||
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