Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | XVFC/2021-22/R/5 | 20,748 | 15/12/2021 | XVFC/2021-22/P/4 | 106,032 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/6 | 59,256 | 16/12/2021 | XVFC/2021-22/P/5 | 11,752 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/7 | 59,256 | 19/12/2021 | 5THSFC/2021-22/P/10 | 59,256 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | 20/12/2021 | 5THSFC/2021-22/P/11 | 28,400 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/12 | 59,256 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/6 | 59,256 | ||||||||||||
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