Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 4THSFC/2021-22/R/1 | 500,000 | 17/12/2021 | 4THSFC/2021-22/P/2 | 97,206 | |||||||||
19/12/2021 | XVFC/2021-22/R/3 | 246,500 | 19/12/2021 | 4THSFC/2021-22/P/3 | 8,500 | |||||||||
19/12/2021 | XVFC/2021-22/R/4 | 246,500 | 22/12/2021 | XVFC/2021-22/P/5 | 246,500 | |||||||||
19/12/2021 | XVFC/2021-22/R/5 | 110,500 | 22/12/2021 | XVFC/2021-22/P/6 | 110,500 | |||||||||
19/12/2021 | XVFC/2021-22/R/6 | 246,500 | 22/12/2021 | XVFC/2021-22/P/7 | 246,500 | |||||||||
22/12/2021 | XVFC/2021-22/P/8 | 246,500 | ||||||||||||
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