Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 4THSFC/2021-22/R/18 | 35,000 | 07/12/2021 | XVFC/2021-22/P/10 | 129,099 | |||||||||
20/12/2021 | 4THSFC/2021-22/R/19 | 200,000 | 07/12/2021 | XVFC/2021-22/P/11 | 132,134 | |||||||||
20/12/2021 | 4THSFC/2021-22/R/20 | 50,000 | 07/12/2021 | XVFC/2021-22/P/12 | 122,242 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 07/12/2021 | XVFC/2021-22/P/9 | 66,134 | |||||||||
17/12/2021 | 4THSFC/2021-22/P/17 | 5,000 | ||||||||||||
17/12/2021 | 4THSFC/2021-22/P/18 | 5,000 | ||||||||||||
17/12/2021 | 4THSFC/2021-22/P/19 | 10,000 | ||||||||||||
17/12/2021 | 4THSFC/2021-22/P/20 | 14,000 | ||||||||||||
20/12/2021 | 4THSFC/2021-22/P/21 | 34,798 | ||||||||||||
20/12/2021 | 4THSFC/2021-22/P/22 | 98,456 | ||||||||||||
20/12/2021 | 4THSFC/2021-22/P/23 | 72,668 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/24 | 7,000 | ||||||||||||
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