Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/9 | 40,000 | 12/01/2022 | 4THSFC/2021-22/P/15 | 14,000 | |||||||||
13/01/2022 | 4THSFC/2021-22/R/10 | 14,000 | 12/01/2022 | XVFC/2021-22/P/10 | 2,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/10 | 204,977 | 15/01/2022 | 4THSFC/2021-22/P/16 | 10,500 | |||||||||
30/01/2022 | XVFC/2021-22/R/11 | 2,500 | 21/01/2022 | 4THSFC/2021-22/P/17 | 5,200 | |||||||||
21/01/2022 | 4THSFC/2021-22/P/18 | 5,200 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/19 | 5,200 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/11 | 5,200 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 5,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 2,050 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 3,075 | ||||||||||||
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