Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 4THSFC/2021-22/R/8 | 7,000 | 02/01/2022 | 4THSFC/2021-22/P/10 | 7,000 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/9 | 87,640 | 08/01/2022 | 4THSFC/2021-22/P/11 | 42,360 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 223,694 | 08/01/2022 | 4THSFC/2021-22/P/12 | 37,640 | |||||||||
22/01/2022 | XVFC/2021-22/P/14 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
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