Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | XVFC/2021-22/R/5 | 49,000 | 16/12/2021 | 5THSFC/2021-22/P/10 | 27,399 | |||||||||
17/12/2021 | XVFC/2021-22/R/6 | 41,000 | 16/12/2021 | XVFC/2021-22/P/8 | 41,000 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/2 | 58,720 | 16/12/2021 | XVFC/2021-22/P/9 | 49,000 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/11 | 90,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/10 | 753 | ||||||||||||
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