Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 4THSFC/2021-22/R/15 | 118,000 | 01/01/2022 | 4THSFC/2021-22/P/29 | 43,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 310,766 | 01/01/2022 | 4THSFC/2021-22/P/30 | 12,000 | |||||||||
04/01/2022 | 4THSFC/2021-22/P/31 | 23,400 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/32 | 5,000 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/33 | 18,040 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/38 | 152,000 | ||||||||||||
10/01/2022 | 4THSFC/2021-22/P/34 | 27,000 | ||||||||||||
10/01/2022 | 4THSFC/2021-22/P/35 | 4,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/39 | 48,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/40 | 40,000 | ||||||||||||
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