Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/10 | 40,000 | 06/01/2022 | 4THSFC/2021-22/P/22 | 21,000 | |||||||||
19/01/2022 | 4THSFC/2021-22/R/11 | 59,000 | 06/01/2022 | XVFC/2021-22/P/11 | 45,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 195,398 | 06/01/2022 | XVFC/2021-22/P/12 | 25,000 | |||||||||
08/01/2022 | 4THSFC/2021-22/P/23 | 40,000 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/24 | 20,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/25 | 57,000 | ||||||||||||
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