Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/11 | 7,000 | 01/01/2022 | 4THSFC/2021-22/P/14 | 7,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 195,787 | 08/01/2022 | 4THSFC/2021-22/P/15 | 5,000 | |||||||||
09/01/2022 | 4THSFC/2021-22/R/12 | 76,900 | 09/01/2022 | 4THSFC/2021-22/P/16 | 18,000 | |||||||||
09/01/2022 | 4THSFC/2021-22/P/17 | 25,600 | ||||||||||||
09/01/2022 | 4THSFC/2021-22/P/18 | 22,800 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/19 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
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