Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 4THSFC/2021-22/R/7 | 48,264 | 01/02/2022 | XVFC/2021-22/P/14 | 71,500 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/8 | 48,264 | 01/02/2022 | XVFC/2021-22/P/15 | 26,520 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/9 | 6,252 | 14/02/2022 | 4THSFC/2021-22/P/22 | 8,000 | |||||||||
20/02/2022 | 4THSFC/2021-22/R/10 | 14,000 | 14/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
19/02/2022 | 4THSFC/2021-22/P/23 | 35,000 | ||||||||||||
19/02/2022 | 4THSFC/2021-22/P/24 | 20,000 | ||||||||||||
19/02/2022 | 4THSFC/2021-22/P/25 | 20,000 | ||||||||||||
19/02/2022 | 4THSFC/2021-22/P/26 | 14,000 | ||||||||||||
19/02/2022 | 4THSFC/2021-22/P/27 | 30,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/17 | 45,000 | ||||||||||||
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