Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/3 | 40,000 | 12/01/2022 | 4THSFC/2021-22/P/5 | 10,500 | |||||||||
12/01/2022 | 4THSFC/2021-22/R/4 | 10,000 | 12/01/2022 | 4THSFC/2021-22/P/6 | 28,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 151,089 | 12/01/2022 | 4THSFC/2021-22/P/7 | 7,320 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 40,000 | 19/01/2022 | XVFC/2021-22/P/14 | 91,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/10 | 29,700 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 3,264 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 1,511 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 2,266 | ||||||||||||
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