Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 11,476 | 06/01/2022 | 4THSFC/2021-22/P/5 | 11,476 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 21,140 | 06/01/2022 | XVFC/2021-22/P/7 | 21,140 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 124,248 | 08/01/2022 | 4THSFC/2021-22/P/6 | 11,476 | |||||||||
28/01/2022 | XVFC/2021-22/R/5 | 9,000 | 08/01/2022 | 4THSFC/2021-22/P/7 | 5,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/8 | 21,140 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/8 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 9,000 | ||||||||||||
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