Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/14 | 50,000 | 07/01/2022 | 4THSFC/2021-22/P/21 | 152,000 | 08/01/2022 | XVFC/2021-22/C/1 | 368,040 | ||||||
08/01/2022 | 4THSFC/2021-22/R/15 | 152,000 | 08/01/2022 | 4THSFC/2021-22/P/22 | 152,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 123,607 | 18/01/2022 | XVFC/2021-22/P/10 | 193,550 | |||||||||
21/01/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
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