Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/18 | 18,000 | 09/12/2021 | 5THSFC/2021-22/P/15 | 24,738 | |||||||||
31/12/2021 | XVFC/2021-22/R/19 | 18,000 | 09/12/2021 | 5THSFC/2021-22/P/16 | 6,750 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/17 | 9,144 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/22 | 18,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/18 | 1,400 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
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