Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 4THSFC/2021-22/R/8 | 25,000 | 04/01/2022 | XVFC/2021-22/P/10 | 80,000 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/9 | 5,000 | 04/01/2022 | XVFC/2021-22/P/11 | 18,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 83,019 | 06/01/2022 | 4THSFC/2021-22/P/12 | 5,000 | |||||||||
20/01/2022 | 4THSFC/2021-22/R/10 | 11,072.2 | 14/01/2022 | 4THSFC/2021-22/P/13 | 6,000 | |||||||||
20/01/2022 | 4THSFC/2021-22/P/14 | 25,000 | ||||||||||||
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