Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/5 | 75,000 | 07/01/2022 | 4THSFC/2021-22/P/6 | 73,800 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/6 | 73,800 | 07/01/2022 | XVFC/2021-22/P/5 | 73,800 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 73,800 | 17/01/2022 | XVFC/2021-22/P/6 | 73,800 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 72,979 | 25/01/2022 | XVFC/2021-22/P/7 | 73,800 | |||||||||
27/01/2022 | XVFC/2021-22/R/10 | 73,800 | 26/01/2022 | 4THSFC/2021-22/P/7 | 8,000 | |||||||||
26/01/2022 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/9 | 111,651 | ||||||||||||
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