Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 4THSFC/2021-22/R/6 | 60,000 | 10/01/2022 | 4THSFC/2021-22/P/16 | 29,988 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 185,716 | 13/01/2022 | 4THSFC/2021-22/P/17 | 26,000 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/7 | 60,000 | 13/01/2022 | 4THSFC/2021-22/P/18 | 90,000 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/8 | 29,988 | 13/01/2022 | 4THSFC/2021-22/P/19 | 60,000 | |||||||||
14/01/2022 | 4THSFC/2021-22/R/9 | 26,000 | 24/01/2022 | XVFC/2021-22/P/14 | 171,500 | |||||||||
24/01/2022 | XVFC/2021-22/P/15 | 60,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
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