Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/4 | 72,000 | 18/12/2021 | XVFC/2021-22/P/12 | 72,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 4,985 | 18/12/2021 | XVFC/2021-22/P/13 | 40,000 | |||||||||
19/12/2021 | 4THSFC/2021-22/P/4 | 1,584 | ||||||||||||
19/12/2021 | FFC/2021-22/P/6 | 3,081 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/13 | 24,960 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/14 | 19,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
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