Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/3 | 30,000 | 12/01/2022 | 4THSFC/2021-22/P/9 | 31,500 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 118,794 | 21/01/2022 | XVFC/2021-22/P/10 | 104,319 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/4 | 63,000 | 21/01/2022 | XVFC/2021-22/P/11 | 7,410 | |||||||||
29/01/2022 | 4THSFC/2021-22/P/10 | 31,400 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/11 | 31,600 | ||||||||||||
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