Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 4THSFC/2021-22/R/5 | 15,262 | 08/12/2021 | 4THSFC/2021-22/P/10 | 12,500 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/6 | 46,000 | 08/12/2021 | 4THSFC/2021-22/P/9 | 124,500 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/7 | 30,396 | 14/12/2021 | 4THSFC/2021-22/P/11 | 86,500 | |||||||||
29/12/2021 | XVFC/2021-22/R/3 | 26,724 | 14/12/2021 | XVFC/2021-22/P/4 | 109,000 | |||||||||
29/12/2021 | XVFC/2021-22/R/4 | 96,000 | 14/12/2021 | XVFC/2021-22/P/5 | 70,000 | |||||||||
22/12/2021 | 4THSFC/2021-22/P/12 | 13,464 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/6 | 33,456 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/13 | 46,000 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/14 | 30,396 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/7 | 96,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/8 | 26,724 | ||||||||||||
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