Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2022 | 4THSFC/2021-22/R/12 | 345,678 | 24/01/2022 | 4THSFC/2021-22/P/21 | 18,546 | |||||||||
25/01/2022 | 4THSFC/2021-22/R/13 | 10,000 | 24/01/2022 | 4THSFC/2021-22/P/22 | 20,000 | |||||||||
25/01/2022 | 4THSFC/2021-22/R/14 | 18,546 | 27/01/2022 | 4THSFC/2021-22/P/23 | 20,000 | |||||||||
25/01/2022 | 4THSFC/2021-22/R/15 | 10,000 | 27/01/2022 | 4THSFC/2021-22/P/24 | 18,546 | |||||||||
25/01/2022 | XVFC/2021-22/R/3 | 237,154 | 27/01/2022 | 4THSFC/2021-22/P/25 | 197,600 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/16 | 10,000 | 29/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/17 | 10,000 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/R/18 | 18,546 | ||||||||||||
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