Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 4THSFC/2021-22/R/8 | 145,154 | 06/01/2022 | 4THSFC/2021-22/P/8 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 110,683 | 06/01/2022 | XVFC/2021-22/P/12 | 1,107 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/10 | 100,000 | 06/01/2022 | XVFC/2021-22/P/13 | 1,660 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/9 | 50,000 | 11/01/2022 | 4THSFC/2021-22/P/9 | 100,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | 23/01/2022 | 4THSFC/2021-22/P/10 | 50,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/14 | 135,000 | ||||||||||||
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