Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 4THSFC/2021-22/R/4 | 63,426 | 01/01/2022 | 4THSFC/2021-22/P/8 | 222,440 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/5 | 63,426 | 01/01/2022 | 4THSFC/2021-22/P/9 | 63,426 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 96,031 | 06/01/2022 | 4THSFC/2021-22/P/10 | 63,426 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/1 | 15,000 | 07/01/2022 | 4THSFC/2021-22/P/11 | 63,426 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 23/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
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