Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/4 | 816 | 07/12/2021 | XVFC/2021-22/P/8 | 816 | |||||||||
31/12/2021 | XVFC/2021-22/R/16 | 100,000 | 11/12/2021 | 5THSFC/2021-22/P/19 | 30,240 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/20 | 7,500 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/21 | 1,760 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/22 | 30,240 | ||||||||||||
31/12/2021 | OWN/2021-22/P/1 | 493,643.5 | ||||||||||||
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