Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/7 | 21,000 | 02/12/2021 | 5THSFC/2021-22/P/7 | 42,670 | |||||||||
14/12/2021 | XVFC/2021-22/R/7 | 11,218 | 02/12/2021 | XVFC/2021-22/P/8 | 86,494 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 100,000 | 02/12/2021 | XVFC/2021-22/P/9 | 14,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/8 | 21,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/10 | 43,833 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/11 | 140,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/12 | 22,380 | ||||||||||||
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