Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | XVFC/2021-22/R/4 | 199,000 | 01/12/2021 | XVFC/2021-22/P/3 | 100,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/5 | 65,351 | 09/12/2021 | 5THSFC/2021-22/P/38 | 10,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/4 | 65,351 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/5 | 1,028 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/6 | 199,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/7 | 199,735 | ||||||||||||
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