Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 4THSFC/2021-22/R/1 | 200,000 | 01/01/2022 | 4THSFC/2021-22/P/27 | 14,914 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 103,419 | 04/01/2022 | XVFC/2021-22/P/2 | 2,585 | |||||||||
10/01/2022 | 4THSFC/2021-22/P/28 | 5,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/10 | 2,795 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/3 | 6,996 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/4 | 6,960 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 8,361 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 7,229 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 7,951 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 8,244 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
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