Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/7 | 5,000 | 06/01/2022 | 4THSFC/2021-22/P/21 | 5,000 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/8 | 36,160 | 06/01/2022 | 4THSFC/2021-22/P/22 | 36,160 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/9 | 5,000 | 07/01/2022 | 4THSFC/2021-22/P/23 | 36,160 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 164,671 | 07/01/2022 | 4THSFC/2021-22/P/24 | 5,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 7,560 | 19/01/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/P/25 | 24,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 247,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 36,640 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 7,560 | ||||||||||||
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