Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/3 | 56,610 | 03/12/2021 | 5THSFC/2021-22/P/5 | 29,580 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 55,340 | 03/12/2021 | XVFC/2021-22/P/5 | 56,610 | |||||||||
31/12/2021 | BPB/2021-22/R/1 | 1,850,000 | 03/12/2021 | XVFC/2021-22/P/6 | 18,007 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/6 | 89,249 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/8 | 14,800 | ||||||||||||
31/12/2021 | BPB/2021-22/P/1 | 350,000 | ||||||||||||
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