Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/9 | 32,900 | 22/12/2021 | 5THSFC/2021-22/P/35 | 95,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/15 | 95,000 | 22/12/2021 | XVFC/2021-22/P/20 | 20,650 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/36 | 42,130.77 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 30,404 | ||||||||||||
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