Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 4THSFC/2021-22/R/3 | 266,110 | 01/01/2022 | 4THSFC/2021-22/P/18 | 14,000 | |||||||||
18/01/2022 | 4THSFC/2021-22/R/4 | 52,439 | 18/01/2022 | 4THSFC/2021-22/P/19 | 266,110 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 249,982 | 18/01/2022 | 4THSFC/2021-22/P/20 | 52,439 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/1 | 15,000 | 19/01/2022 | XVFC/2021-22/P/9 | 58,800 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
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